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 11031416395 |
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 AW101006006 | n/a | Sewer Lift Stations and Parts | 131 | 03/15/2011 | Paid | $730.00 |
| CT 2200 AW101006006 | n/a | Sewer Lift Stations and Parts | 111 | 03/15/2011 | Paid | $4,981.00 |
| CT 2200 AW101006006 | n/a | Sewer Lift Stations and Parts | 141 | 03/15/2011 | Paid | $24.00 |
| CT 2200 AW101006006 | n/a | Sewer Lift Stations and Parts | 121 | 03/15/2011 | Paid | $62.00 |