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 22051020220 |
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 21122200241 | n/a | SEWER LIFT STATIONS AND PARTS | 111 | 05/12/2022 | Paid | $10,294.68 |
| CT 2200 21122200241 | n/a | SEWER LIFT STATIONS AND PARTS | 141 | 05/12/2022 | Paid | $2,916.44 |
| CT 2200 21122200241 | n/a | SEWER LIFT STATIONS AND PARTS | 151 | 05/12/2022 | Paid | $2,953.10 |
| CT 2200 21122200241 | n/a | SEWER LIFT STATIONS AND PARTS | 161 | 05/12/2022 | Paid | $2,563.64 |
| CT 2200 21122200241 | n/a | SEWER LIFT STATIONS AND PARTS | 121 | 05/12/2022 | Paid | $133.60 |
| CT 2200 21122200241 | n/a | SEWER LIFT STATIONS AND PARTS | 131 | 05/12/2022 | Paid | $48.38 |