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 20110603411

Total:$6,089.70

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 20051500671 n/a Pumps, Vertical, Maintenance and Repair 151 11/09/2020 Paid $2,583.15
CT 2200 20051500671 n/a Pumps, Vertical, Maintenance and Repair 141 11/09/2020 Paid $29.83
CT 2200 20051500671 n/a Pumps, Vertical, Maintenance and Repair 111 11/09/2020 Paid $2,458.59
CT 2200 20051500671 n/a Pumps, Vertical, Maintenance and Repair 121 11/09/2020 Paid $887.95
CT 2200 20051500671 n/a Pumps, Vertical, Maintenance and Repair 131 11/09/2020 Paid $130.18
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