PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ODESSA PUMPS & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 23050120600 |
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 22122100640 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/02/2023 | Paid | $3,503.93 |