Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE BORNEMANN PUMPS INC.
PAYMENT REQUEST PRM 2200 12051621634
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 AW120123040 n/a Sewage and Sludge Pumps, Submersible 121 05/17/2012 Paid $2,652.00
CT 2200 AW120123040 n/a Sewage and Sludge Pumps, Submersible 111 05/17/2012 Paid $7,913.00