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 20110603406

Total:$14,292.70

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 AW200817081 n/a Mechanical Pump and Shaft Seals 181 11/09/2020 Paid $2,635.00
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 161 11/09/2020 Paid $28.90
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 111 11/09/2020 Paid $9,795.40
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 131 11/09/2020 Paid $86.70
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 171 11/09/2020 Paid $1,149.20
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 191 11/09/2020 Paid $166.60
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 141 11/09/2020 Paid $13.60
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 121 11/09/2020 Paid $32.30
CT 2200 AW200817081 n/a Transportation of Goods (Freight) 1101 11/09/2020 Paid $300.00
CT 2200 AW200817081 n/a Mechanical Pump and Shaft Seals 151 11/09/2020 Paid $85.00
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