PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | ODESSA PUMPS & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10100100019 |
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 AW100803114 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 10/04/2010 | Paid | $6,896.00 |