Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 17091433626 |
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 17031400349 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 131 | 09/15/2017 | Paid | $25,500.00 |
| CT 2200 17031400349 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 111 | 09/15/2017 | Paid | $3,663.00 |
| CT 2200 17031400349 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 151 | 09/15/2017 | Paid | $10,280.00 |
| CT 2200 17031400349 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 121 | 09/15/2017 | Paid | $3,616.00 |
| CT 2200 17031400349 | n/a | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 141 | 09/15/2017 | Paid | $7,307.00 |