Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SMITH POWER PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 1100 13010809797 |
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 1100 11062201111A | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 01/09/2013 | Paid | $22,386.00 |