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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMPS VALVES & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 18121906930
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 AW180312043 n/a ACTUATORS, VALVE, ELECTRIC, FOR MULTITURN GATE/SLU 111 12/20/2018 Paid $30,060.76