Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 18050819838
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
DO 2200 16092620462 n/a Pumps and Pump Accessories Maintenance and Repair 111 05/09/2018 Paid $46,863.00
DO 2200 16092620462 n/a Pumps and Pump Accessories Maintenance and Repair 121 05/09/2018 Paid $50,190.00