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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 10083035460
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 09100100001 n/a Sewage and Sludge Pumps, Submersible 151 08/31/2010 Paid $7,966.31
CT 2200 AW090618058 n/a PUMPS, CIRCULATING TYPE 121 08/31/2010 Paid $1,300.00
CT 2200 AW090618058 n/a PUMPS, CIRCULATING TYPE 131 08/31/2010 Paid $3,606.00
CT 2200 AW090618058 n/a PUMPS, CIRCULATING TYPE 141 08/31/2010 Paid $5,753.43
CT 2200 AW090618058 n/a PUMPS, CIRCULATING TYPE 111 08/31/2010 Paid $12,800.00