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 11031016183 |
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 10092310180 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 03/11/2011 | Paid | $1,235.00 |
| PO 2200 10092310180 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 03/11/2011 | Paid | $325.00 |
| PO 2200 10092310180 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 03/11/2011 | Paid | $50.00 |