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Data Drill Down for January & 2023

Purchase Order
PAYEE ODESSA PUMPS & EQUIPMENT INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$17,692.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW220930100 Sewage and Sludge Pumps, Submersible 111 01/30/2023 Paid $17,392.00
CT 2200 AW220930100 Transportation of Goods (Freight) 121 01/30/2023 Paid $300.00
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