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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ODESSA PUMPS & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 21081028753
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 21033000437 n/a Sewage and Sludge Pumps, Submersible 111 08/12/2021 Paid $19,056.00
CT 2200 21033000437 n/a Sewage and Sludge Pumps, Submersible 141 08/12/2021 Paid $5,619.00
CT 2200 21033000437 n/a Sewage and Sludge Pumps, Submersible 121 08/12/2021 Paid $5,619.00
CT 2200 21033000437 n/a Sewage and Sludge Pumps, Submersible 131 08/12/2021 Paid $16,395.00