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 18032816325

Total:$2,912.00

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 18010500916 n/a Sewage and Sludge Pumps, Submersible 121 03/29/2018 Paid $280.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 1101 03/29/2018 Paid $92.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 131 03/29/2018 Paid $234.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 141 03/29/2018 Paid $820.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 181 03/29/2018 Paid $4.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 171 03/29/2018 Paid $420.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 161 03/29/2018 Paid $330.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 191 03/29/2018 Paid $8.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 151 03/29/2018 Paid $514.00
PO 2200 18010500916 n/a Sewage and Sludge Pumps, Submersible 111 03/29/2018 Paid $210.00
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