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 18051620567 |
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 AW180307041 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 05/17/2018 | Paid | $233.36 |
| CT 2200 AW180307041 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 05/17/2018 | Paid | $16,474.00 |