Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 18112604891 |
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 AW181001002 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 11/27/2018 | Paid | $6,797.70 |