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 21070725407 |
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 21051100564 | n/a | PUMPS, WATER, BRAND LISTED OR EQUAL | 111 | 07/12/2021 | Paid | $7,986.53 |