Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | JERSEY EQUIPMENT CO OF HOUSTON |
| PAYMENT REQUEST | PRM 2200 19080729049 |
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 19042501727 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 08/09/2019 | Paid | $226.48 |
| PO 2200 19042501727 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 08/09/2019 | Paid | $674.00 |
| PO 2200 19042501727 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 08/09/2019 | Paid | $861.52 |
| PO 2200 19042501727 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 08/09/2019 | Paid | $196.96 |
| PO 2200 19042501727 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 08/09/2019 | Paid | $133.86 |