Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN PUMP & SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 16011310957 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15120800932 | n/a | Sewage and Sludge Pumps, Submersible | 141 | 01/14/2016 | Paid | $55.30 |
| PO 2200 15120800932 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 01/14/2016 | Paid | $398.00 |
| PO 2200 15120800932 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 01/14/2016 | Paid | $1,105.00 |
| PO 2200 15120800932 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 01/14/2016 | Paid | $2,210.00 |
| PO 2200 15120800932 | n/a | Sewage and Sludge Pumps, Submersible | 151 | 01/14/2016 | Paid | $3.95 |