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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 16110403697
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 AW160621083 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 11/07/2016 Paid $20,708.00