Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ENVIRO-PUMP OF SAN ANTONIO LLC |
| PAYMENT REQUEST | PRM 2200 09032422677 |
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 09022608206 | n/a | Transportation of Goods (Freight) | 141 | 03/25/2009 | Paid | $51.26 |
| PO 2200 09022608206 | n/a | SEALS, WATER PUMP - BRAND LISTED OR EQUAL | 131 | 03/25/2009 | Paid | $806.13 |
| PO 2200 09022608206 | n/a | SEALS, WATER PUMP - BRAND LISTED OR EQUAL | 121 | 03/25/2009 | Paid | $832.20 |
| PO 2200 09022608206 | n/a | SEALS, WATER PUMP - BRAND LISTED OR EQUAL | 111 | 03/25/2009 | Paid | $1,775.55 |