Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PUMP SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 21112205080 |
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 21060100630 | n/a | PARTS, DEEP WELL TURBINE PUMP (MISC) | 111 | 11/24/2021 | Paid | $7,396.25 |