Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 22092933087 |
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 AW220510045 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 10/03/2022 | Paid | $16,222.50 |