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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL ELECTRIC MOTORS-WATER UT
PAYEE ODESSA PUMPS & EQUIPMENT
PAYMENT REQUEST PRM 2200 10121708102
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 AW101007007 n/a PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E 111 12/20/2010 Paid $7,312.00