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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 18062824263
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 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 171 06/29/2018 Paid $7,380.00
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 191 06/29/2018 Paid $659.91
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 161 06/29/2018 Paid $238.50
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 181 06/29/2018 Paid $146.25
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 1101 06/29/2018 Paid $87.66
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 141 06/29/2018 Paid $21,228.00
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 111 06/29/2018 Paid $194.31
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 121 06/29/2018 Paid $230.70
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 151 06/29/2018 Paid $3,667.00
CT 2200 AW180411053 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 131 06/29/2018 Paid $133.71