Purchase Order
PAYEE | SMITH PUMP CO INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW240215058 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 111 | 04/25/2024 | Outstanding | $5,048.00 |
CT 2200 AW240215058 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 121 | 04/25/2024 | Outstanding | $642.00 |
CT 2200 AW240215058 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 131 | 04/25/2024 | Outstanding | $146.30 |
CT 2200 AW240215058 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 04/25/2024 | Outstanding | $68.00 |