Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 1500 22101701927 |
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 1500 22011800846 | n/a | Transportation of Goods (Freight) | 121 | 10/18/2022 | Paid | $250.00 |
| PO 1500 22011800846 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 10/18/2022 | Paid | $3,600.00 |