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 |