Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 10112906147 |
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 10090809702 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 11/30/2010 | Paid | $1,271.00 |
| PO 2200 10092210118 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 11/30/2010 | Paid | $1,161.00 |
| PO 2200 10092210118 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 11/30/2010 | Paid | $1,488.00 |