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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ODESSA PUMPS & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 18031414956
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 AW180123025 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 03/15/2018 Paid $16,120.00
CT 2200 AW180123025 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 121 03/15/2018 Paid $10,548.00
CT 2200 AW180123025 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 131 03/15/2018 Paid $13,848.00