Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GODWIN PUMPS OF AMERICA INC |
| PAYMENT REQUEST | PRM 2200 09060331733 |
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 AW090423029 | n/a | Pumps and Pump Accessory Rental or Lease | 111 | 06/04/2009 | Paid | $4,035.00 |
| CT 2200 AW090423029 | n/a | Pumps and Pump Accessory Rental or Lease | 131 | 06/04/2009 | Paid | $12,955.00 |
| CT 2200 AW090423029 | n/a | Pumps and Pump Accessory Rental or Lease | 121 | 06/04/2009 | Paid | $2,055.00 |