Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PUMPS OF HOUSTON INC |
| PAYMENT REQUEST | PRM 2200 21062824485 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210122018 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 06/29/2021 | Paid | $31,609.00 |
| CT 2200 AW210122018 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 06/29/2021 | Paid | $6,630.00 |
| CT 2200 AW210122018 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 06/29/2021 | Paid | $330.00 |
| CT 2200 AW210122018 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 06/29/2021 | Paid | $335.00 |