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 23011910328 |
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 22081902429 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 01/23/2023 | Paid | $1,495.38 |
| PO 2200 22081902429 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 01/23/2023 | Paid | $100.00 |