Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PUMPS VALVES & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 18091731262 |
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 AW180823110 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 09/18/2018 | Paid | $350.00 |
| CT 2200 AW180823110 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 09/18/2018 | Paid | $14,488.00 |