Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 13040318673 |
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 12103000627 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION TESTING E | 111 | 04/04/2013 | Paid | $2,288.28 |