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 20052723842 |
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 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 141 | 05/28/2020 | Paid | $19.36 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 171 | 05/28/2020 | Paid | $1,241.00 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 121 | 05/28/2020 | Paid | $221.36 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 151 | 05/28/2020 | Paid | $9.68 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 131 | 05/28/2020 | Paid | $1,968.72 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 181 | 05/28/2020 | Paid | $143.88 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 111 | 05/28/2020 | Paid | $1,330.92 |
| PO 2200 20030901332 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 161 | 05/28/2020 | Paid | $29.05 |