Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 22092632704 |
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 22070702078 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 09/27/2022 | Paid | $671.50 |
| PO 2200 22070702078 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 09/27/2022 | Paid | $2,363.00 |
| PO 2200 22070702078 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 09/27/2022 | Paid | $1,385.50 |
| PO 2200 22070702078 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 09/27/2022 | Paid | $45.00 |