Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 08102804037
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 08073002358 n/a Sewage and Sludge Pumps, Submersible 111 10/29/2008 Paid $10,350.00
CT 2200 08073002358 n/a Sewage and Sludge Pump Hose 131 10/29/2008 Paid $498.00
CT 2200 08073002358 n/a Sewage and Sludge Pump Hose 121 10/29/2008 Paid $695.00