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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ODESSA PUMPS & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 22071926363
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
CT 2200 22031800430 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 131 07/21/2022 Paid $2,424.60
CT 2200 22031800430 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 111 07/21/2022 Paid $13,324.50
CT 2200 22031800430 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 121 07/21/2022 Paid $2,924.10
CT 2200 22031800430 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 141 07/21/2022 Paid $234.90
CT 2200 22031800430 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 151 07/21/2022 Paid $89.10
CT 2200 22031800430 n/a PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) 161 07/21/2022 Paid $118.80