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 12121808030 |
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 AW120711138 | n/a | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 131 | 12/19/2012 | Paid | $26.72 |
| CT 2200 AW120711138 | n/a | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 121 | 12/19/2012 | Paid | $4,842.38 |
| CT 2200 AW120711138 | n/a | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 111 | 12/19/2012 | Paid | $17,580.62 |