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 18112104750 |
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 AW180905117 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 11/26/2018 | Paid | $17,758.00 |
| CT 2200 AW180905117 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 11/26/2018 | Paid | $8,890.00 |