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 11091234105 |
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 11070506180 | n/a | Centrifugal Pumps, Portable | 131 | 09/13/2011 | Paid | $500.00 |
| PO 2200 11071206315 | n/a | PARTS, CIRCULATING WATER PUMP (BRAND LISTED OR EQU | 121 | 09/13/2011 | Paid | $1,017.71 |
| PO 2200 11072006508 | n/a | PARTS, CIRCULATING WATER PUMP (BRAND LISTED OR EQU | 111 | 09/13/2011 | Paid | $527.16 |