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 24030617557 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23111402928 | n/a | Sump Pumps, Submersible and Non-Submersible | 111 | 03/07/2024 | Paid | $60,248.00 |
| DO 2200 23111402928 | n/a | Sump Pumps, Submersible and Non-Submersible | 121 | 03/07/2024 | Paid | $600.00 |