Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 10010710149 |
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 09112001533 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 111 | 01/08/2010 | Paid | $135.00 |
| PO 2200 09112001533 | n/a | CABLE, INSULATED | 121 | 01/08/2010 | Paid | $42.50 |
| PO 2200 09112001533 | n/a | Transportation of Goods (Freight) | 131 | 01/08/2010 | Paid | $10.00 |