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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE GLOBAL PUMP SOLUTIONS LLC
PAYMENT REQUEST PRM 2200 23072729538
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 22111600354 n/a PARTS AND ACCESSORIES, CENTRIFUGAL DIGESTED SLUDGE FEED PUMP 111 07/31/2023 Paid $3,268.00
PO 2200 22111600354 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 07/31/2023 Paid $500.00