Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PUMPS OF HOUSTON INC |
| PAYMENT REQUEST | PRM 2200 23071928633 |
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 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 07/20/2023 | Paid | $35,555.00 |
| CT 2200 AW221103012 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 07/20/2023 | Paid | $11,207.00 |