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 09121007452
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 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 191 12/11/2009 Paid $150.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 1121 12/11/2009 Paid $1,610.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 151 12/11/2009 Paid $579.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 111 12/11/2009 Paid $102.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 1131 12/11/2009 Paid $200.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 161 12/11/2009 Paid $51.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 181 12/11/2009 Paid $124.50
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 141 12/11/2009 Paid $228.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 131 12/11/2009 Paid $112.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 121 12/11/2009 Paid $146.00
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 171 12/11/2009 Paid $12.60
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 1111 12/11/2009 Paid $41.25
PO 2200 09102100621 n/a PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 1101 12/11/2009 Paid $110.00