Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SMITH & LOVELESS INC |
| PAYMENT REQUEST | PRM 2200 11010709884 |
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 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 1111 | 01/10/2011 | Paid | $292.62 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 161 | 01/10/2011 | Paid | $66.00 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 191 | 01/10/2011 | Paid | $40.40 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 01/10/2011 | Paid | $98.60 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 01/10/2011 | Paid | $121.70 |
| PO 2200 10101300338 | n/a | Transportation of Goods (Freight) | 1121 | 01/10/2011 | Paid | $11.89 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 151 | 01/10/2011 | Paid | $53.70 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 01/10/2011 | Paid | $290.10 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 1101 | 01/10/2011 | Paid | $57.60 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 01/10/2011 | Paid | $174.20 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 181 | 01/10/2011 | Paid | $24.20 |
| PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 171 | 01/10/2011 | Paid | $54.53 |