Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 15050824231 |
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 AW141222022 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 141 | 05/11/2015 | Paid | $1,300.00 |
| CT 2200 AW141222022 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 121 | 05/11/2015 | Paid | $13,325.00 |
| CT 2200 AW141222022 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 131 | 05/11/2015 | Paid | $214.00 |
| CT 2200 AW141222022 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 05/11/2015 | Paid | $33,011.00 |