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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMP & POWER EQUIPMENT LLC
PAYMENT REQUEST PRM 2200 15121107512

Total:$22,432.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 AW150716082 n/a Cavity Pumps, Progressive 111 12/14/2015 Paid $22,432.97
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