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 11072128853 |
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 11060605583 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 07/22/2011 | Paid | $3,507.60 |