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 16121907488 |
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 AW160726097 | n/a | Transportation of Goods (Freight) | 121 | 12/20/2016 | Paid | $500.00 |
| CT 2200 AW160726097 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 12/20/2016 | Paid | $36,870.00 |