Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 16072531690 |
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 16062303456 | n/a | Communications: Networking, Linking, etc. | 111 | 07/26/2016 | Paid | $761.00 |
| PO 2200 16062303456 | n/a | Communications: Networking, Linking, etc. | 121 | 07/26/2016 | Paid | $1,532.00 |