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 09100800859

Total:$1,763.37

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 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 121 10/09/2009 Paid $34.86
PO 2200 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 171 10/09/2009 Paid $43.65
PO 2200 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 111 10/09/2009 Paid $1,245.96
PO 2200 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 141 10/09/2009 Paid $23.37
PO 2200 09081013969 n/a Transportation of Goods (Freight) 181 10/09/2009 Paid $14.77
PO 2200 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 151 10/09/2009 Paid $21.76
PO 2200 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 161 10/09/2009 Paid $12.99
PO 2200 09081013969 n/a SEALS, WATER PUMP - BRAND LISTED OR EQUAL 131 10/09/2009 Paid $17.28
PO 2200 09081013977 n/a Valves, Electro Pneumatic 191 10/09/2009 Paid $169.59
PO 2200 09081013977 n/a Transportation of Goods (Freight) 1111 10/09/2009 Paid $8.50
PO 2200 09081013977 n/a Valves, Electro Pneumatic 1101 10/09/2009 Paid $170.64
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