Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED MECHANICAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 16102802742 |
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 AW160628084 | n/a | Transportation of Goods (Freight) | 131 | 10/31/2016 | Paid | $40.00 |
| CT 2200 AW160628084 | n/a | PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E | 111 | 10/31/2016 | Paid | $10,780.00 |
| CT 2200 AW160628084 | n/a | PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E | 121 | 10/31/2016 | Paid | $778.00 |