Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 8100 22080127668 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 21092902804 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 08/02/2022 | Paid | $1,128.27 |