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 17092334600 |
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 17072503026 | n/a | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 141 | 09/25/2017 | Paid | $1,026.00 |
| PO 2200 17072503026 | n/a | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 131 | 09/25/2017 | Paid | $1,150.00 |
| PO 2200 17072503026 | n/a | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 111 | 09/25/2017 | Paid | $260.00 |
| PO 2200 17072503026 | n/a | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 121 | 09/25/2017 | Paid | $64.00 |