Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMP SOLUTIONS INC
PAYMENT REQUEST PRM 2200 13122308714
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 AW130903190 n/a Sump Pumps, Submersible and Non-Submersible 131 12/26/2013 Paid $500.00
CT 2200 AW130903190 n/a Sump Pumps, Submersible and Non-Submersible 111 12/26/2013 Paid $18,892.00
CT 2200 AW130903190 n/a Transportation of Goods (Freight) 141 12/26/2013 Paid $250.00
CT 2200 AW130903190 n/a Sump Pumps, Submersible and Non-Submersible 121 12/26/2013 Paid $1,648.00