Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 17102502581 |
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 AW170526066 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 10/26/2017 | Paid | $1,077.00 |
| CT 2200 AW170526066 | n/a | Transportation of Goods (Freight) | 121 | 10/26/2017 | Paid | $1,111.00 |
| CT 2200 AW170526066 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 10/26/2017 | Paid | $9,048.00 |