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 11093036052 |
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 AW110613089 | n/a | Sewage and Sludge Pumps, Surface Mounted | 121 | 10/03/2011 | Paid | $65.00 |
| CT 2200 AW110613089 | n/a | Sewage and Sludge Pumps, Surface Mounted | 131 | 10/03/2011 | Paid | $24.00 |
| CT 2200 AW110613089 | n/a | Sewage and Sludge Pumps, Surface Mounted | 111 | 10/03/2011 | Paid | $9,350.00 |
| CT 2200 AW110613089 | n/a | Transportation of Goods (Freight) | 141 | 10/03/2011 | Paid | $1,570.00 |