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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMP SOLUTIONS INC
PAYMENT REQUEST PRM 2200 17081630804
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 AW170419054 n/a Transportation of Goods (Freight) 121 08/17/2017 Paid $500.00
CT 2200 AW170419054 n/a Sewage and Sludge Pumps, Submersible 131 08/17/2017 Paid $1,000.00
CT 2200 AW170419054 n/a Sewage and Sludge Pumps, Submersible 111 08/17/2017 Paid $34,870.00