Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 11012611860 |
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 10111901239 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 01/27/2011 | Paid | $1,732.50 |