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 23071928633 |
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 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 171 | 07/20/2023 | Paid | $240.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 1101 | 07/20/2023 | Paid | $493.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 07/20/2023 | Paid | $1,416.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 151 | 07/20/2023 | Paid | $127.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 1111 | 07/20/2023 | Paid | $173.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 191 | 07/20/2023 | Paid | $69.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 1121 | 07/20/2023 | Paid | $98.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 161 | 07/20/2023 | Paid | $81.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 07/20/2023 | Paid | $107.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 181 | 07/20/2023 | Paid | $75.00 |