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 18031414946
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 17121900773 n/a Sewage and Sludge Pumps, Submersible 111 03/15/2018 Paid $78.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 151 03/15/2018 Paid $244.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 161 03/15/2018 Paid $212.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 171 03/15/2018 Paid $200.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 121 03/15/2018 Paid $99.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 131 03/15/2018 Paid $204.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 181 03/15/2018 Paid $188.00
PO 2200 17121900773 n/a Sewage and Sludge Pumps, Submersible 141 03/15/2018 Paid $150.00