PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ODESSA PUMPS & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10100400168 |
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 10080308687 | n/a | PUMPS, SUMP, SUBMERSIBLE | 111 | 10/05/2010 | Paid | $2,709.58 |