Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | IOWA SFK LEASING |
| PAYMENT REQUEST | PRM 2200 17050220773 |
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 AW170216029 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 05/03/2017 | Paid | $387.45 |
| CT 2200 AW170216029 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 05/03/2017 | Paid | $377.55 |
| CT 2200 AW170216029 | n/a | Hydraulic Pumps, Hand and Motor Driven | 111 | 05/03/2017 | Paid | $6,255.00 |
| CT 2200 AW170216029 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 05/03/2017 | Paid | $184.95 |
| CT 2200 AW170216029 | n/a | PUMPS, SUMP, SUBMERSIBLE | 121 | 05/03/2017 | Paid | $2,182.50 |