Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | PRM 2200 09022018774 |
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 08090817908 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 121 | 02/23/2009 | Paid | $2,550.00 |
| PO 2200 08090817908 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 131 | 02/23/2009 | Paid | $154.00 |
| PO 2200 08090817908 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 141 | 02/23/2009 | Paid | $300.00 |