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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ODESSA PUMPS & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 18032916453
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 18012901089 n/a Sewage and Sludge Pumps, Submersible 161 03/30/2018 Paid $704.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 1101 03/30/2018 Paid $25.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 151 03/30/2018 Paid $22.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 111 03/30/2018 Paid $3,749.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 191 03/30/2018 Paid $10.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 121 03/30/2018 Paid $213.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 181 03/30/2018 Paid $10.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 131 03/30/2018 Paid $12.00
PO 2200 18012901089 n/a Transportation of Goods (Freight) 1111 03/30/2018 Paid $200.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 141 03/30/2018 Paid $32.00
PO 2200 18012901089 n/a Sewage and Sludge Pumps, Submersible 171 03/30/2018 Paid $12.00