Data Drill Down for April & 2025
Purchase Order
| PAYEE | PUMPS OF HOUSTON INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 2200 25010600617 | Pumps and Pump Accessories Maintenance and Repair | 111 | 04/08/2025 | Paid | $4,650.00 |
| PO 2200 25010600617 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 04/08/2025 | Paid | $200.00 |