Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 10101401736 |
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 AW100729110 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 10/15/2010 | Paid | $3,727.68 |
| CT 2200 AW100729110 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 10/15/2010 | Paid | $1,488.00 |