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 21111804634 |
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 21091302640 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 11/22/2021 | Paid | $1,800.00 |
| PO 2200 21091302640 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 11/22/2021 | Paid | $1,199.00 |