PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ODESSA PUMPS & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 23012711401 |
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 AW220930100 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 01/30/2023 | Paid | $17,392.00 |
CT 2200 AW220930100 | n/a | Transportation of Goods (Freight) | 121 | 01/30/2023 | Paid | $300.00 |