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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 20010809451
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 18121104153 n/a Pumps and Pump Accessories Maintenance and Repair 111 01/10/2020 Paid $3,143.00