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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 09021017355
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 08030701239 n/a Clarifiers and Settlers (Separators) 151 02/11/2009 Paid $112,700.00