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 22071426007 |
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 22050601679 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 07/18/2022 | Paid | $3,775.44 |
| PO 2200 22050601679 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 07/18/2022 | Paid | $1,148.00 |