PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ODESSA PUMPS & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 24032119358 |
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 |
---|---|---|---|---|---|---|
DO 2200 23120503738 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 03/25/2024 | Outstanding | $9,143.13 |