Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HYDROTEX DYNAMICS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX72986 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX84697 | MA 1100 NA130000036 | Pumps and Pump Accessories Maintenance and Repair | 111 | 11/25/2019 | Paid | $44,532.90 |