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 19061924317 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19020601107 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 06/20/2019 | Paid | $48.00 |
| PO 2200 19020601107 | n/a | Transportation of Goods (Freight) | 141 | 06/20/2019 | Paid | $52.32 |
| PO 2200 19020601107 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 06/20/2019 | Paid | $2,571.43 |
| PO 2200 19020601107 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 06/20/2019 | Paid | $1,436.58 |