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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 15120706787
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 15062300666 n/a Telecommunication Parts and Accessories (Not Other 111 12/08/2015 Paid $17,757.00
CT 2200 15062300666 n/a Telecommunication Parts and Accessories (Not Other 121 12/08/2015 Paid $19,730.00