Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PUMPS OF HOUSTON INC
PAYMENT REQUEST PRM 2200 19040917300

Total:$2,172.00

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 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 121 04/10/2019 Paid $310.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 151 04/10/2019 Paid $24.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 131 04/10/2019 Paid $51.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 181 04/10/2019 Paid $883.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 111 04/10/2019 Paid $322.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 161 04/10/2019 Paid $517.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 141 04/10/2019 Paid $47.00
PO 2200 19022501267 n/a Proportioning Pumps: Chemical Feed, Metering, Posi 171 04/10/2019 Paid $18.00
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