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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMP SOLUTIONS INC
PAYMENT REQUEST PRM 2200 22082329534
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 21111200108 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 08/25/2022 Paid $37,558.87