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 10033019630 |
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 AW091105009 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 03/31/2010 | Paid | $4,242.00 |
| CT 2200 AW091105009 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 03/31/2010 | Paid | $264.00 |
| CT 2200 AW091105009 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 03/31/2010 | Paid | $22.80 |
| CT 2200 AW091105009 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 03/31/2010 | Paid | $14,598.00 |