Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JERSEY EQUIPMENT CO OF HOUSTON |
| PAYMENT REQUEST | PRM 2200 19062625023 |
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 AW190212044 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 06/27/2019 | Paid | $23,100.00 |
| CT 2200 AW190212044 | n/a | Transportation of Goods (Freight) | 121 | 06/27/2019 | Paid | $200.00 |