Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE CAPP INC
PAYMENT REQUEST PRM 2200 11122908244

Total:$6,844.75

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 AW111104010 n/a Sewage and Sludge Pumps, Submersible 121 12/30/2011 Paid $240.00
CT 2200 AW111104010 n/a Sewage and Sludge Pumps, Submersible 151 12/30/2011 Paid $58.75
CT 2200 AW111104010 n/a Sewage and Sludge Pumps, Submersible 131 12/30/2011 Paid $47.00
CT 2200 AW111104010 n/a Sewage and Sludge Pumps, Submersible 161 12/30/2011 Paid $6,488.25
CT 2200 AW111104010 n/a Sewage and Sludge Pumps, Submersible 141 12/30/2011 Paid $7.75
CT 2200 AW111104010 n/a Sewage and Sludge Pumps, Submersible 111 12/30/2011 Paid $3.00
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