Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SEEPEX INC |
| PAYMENT REQUEST | PRM 2200 12073028841 |
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 12050100881 | n/a | Cavity Pumps, Progressive | 121 | 07/31/2012 | Paid | $2,007.00 |
| CT 2200 12050100881 | n/a | Cavity Pumps, Progressive | 111 | 07/31/2012 | Paid | $47,000.00 |
| CT 2200 12050100881 | n/a | Transportation of Goods (Freight) | 141 | 07/31/2012 | Paid | $269.93 |
| CT 2200 12050100881 | n/a | Cavity Pumps, Progressive | 131 | 07/31/2012 | Paid | $92.65 |