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 14010209293 |
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 AW131022006 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 01/03/2014 | Paid | $28.00 |
| CT 2200 AW131022006 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 01/03/2014 | Paid | $5,440.00 |
| CT 2200 AW131022006 | n/a | Sewage and Sludge Pumps, Submersible | 141 | 01/03/2014 | Paid | $52.00 |
| CT 2200 AW131022006 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 01/03/2014 | Paid | $967.00 |