Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SMITH & LOVELESS INC |
| PAYMENT REQUEST | PRM 2200 21031514236 |
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 20070700843 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 131 | 03/16/2021 | Paid | $28.56 |
| CT 2200 20070700843 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 03/16/2021 | Paid | $13.63 |
| CT 2200 20070700843 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 03/16/2021 | Paid | $7,153.00 |