Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUMP & POWER EQUIPMENT LP
PAYMENT REQUEST PRM 2200 10012912495
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 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 111 02/01/2010 Paid $6,032.00
CT 2200 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 161 02/01/2010 Paid $72.00
CT 2200 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 171 02/01/2010 Paid $30.00
CT 2200 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 151 02/01/2010 Paid $1,380.00
CT 2200 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 141 02/01/2010 Paid $5.76
CT 2200 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 131 02/01/2010 Paid $36.32
CT 2200 AW091110012 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 121 02/01/2010 Paid $4,896.00