Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 18120706097 |
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 18101800024 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 131 | 12/10/2018 | Paid | $366.25 |
| CT 2200 18101800024 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 121 | 12/10/2018 | Paid | $8,300.00 |
| CT 2200 18101800024 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 111 | 12/10/2018 | Paid | $2,887.50 |