Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ODESSA PUMPS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 17121907158 |
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 17100500075 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 12/20/2017 | Paid | $4,356.00 |
| PO 2200 17100500075 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 12/20/2017 | Paid | $406.00 |