Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 19052221655 |
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 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 131 | 05/23/2019 | Paid | $3,960.00 |
| CT 2200 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 171 | 05/23/2019 | Paid | $70.00 |
| CT 2200 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 161 | 05/23/2019 | Paid | $1,615.00 |
| CT 2200 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 151 | 05/23/2019 | Paid | $450.00 |
| CT 2200 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 111 | 05/23/2019 | Paid | $8,240.00 |
| CT 2200 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 141 | 05/23/2019 | Paid | $1,140.00 |
| CT 2200 AW190415064 | n/a | PARTS AND ACCESSORIES, SLUDGE PUMP | 121 | 05/23/2019 | Paid | $740.00 |
| CT 2200 AW190415064 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 181 | 05/23/2019 | Paid | $645.00 |