Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 09100500307 |
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 AW090515047 | n/a | PUMPS, UTILITY, MARINE | 111 | 10/06/2009 | Paid | $2,500.00 |
| CT 2200 AW090515047 | n/a | PUMPS, UTILITY, MARINE | 121 | 10/06/2009 | Paid | $2,704.00 |