Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 8600 22020911834 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 22011304075 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 02/10/2022 | Paid | $8,073.60 |