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Data Drill Down for April & 2024

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

Total:$12,441.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW240214057 Pumps and Pump Accessories Maintenance and Repair 111 04/22/2024 Paid $12,321.60
CT 2200 AW240214057 Transportation of Goods (Freight) 121 04/22/2024 Paid $120.00
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