Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PETERSON PUMP AND MOTOR SERVICE, LLC |
| PAYMENT REQUEST | PRM 2200 23083133377 |
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 AW230518092 | n/a | PUMPS, SUMP, SUBMERSIBLE | 111 | 09/05/2023 | Paid | $6,450.00 |
| CT 2200 AW230518092 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 09/05/2023 | Paid | $1,145.00 |