Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUMP SOLUTIONS INC
PAYMENT REQUEST PRM 2200 14103103871

Total:$4,062.00

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
PO 2200 14090405427 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 131 11/03/2014 Paid $42.00
PO 2200 14090405427 n/a Transportation of Goods (Freight) 161 11/03/2014 Paid $120.00
PO 2200 14090405427 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 121 11/03/2014 Paid $42.00
PO 2200 14090405427 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 141 11/03/2014 Paid $45.00
PO 2200 14090405427 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 151 11/03/2014 Paid $42.00
PO 2200 14090405427 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 11/03/2014 Paid $3,771.00
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