PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRILLING SUPPLY & MFG INC |
PAYMENT REQUEST | PRM 2200 11050321458 |
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 |
---|---|---|---|---|---|---|
PO 2200 11040404160 | n/a | Machine Shop Services | 111 | 05/04/2011 | Paid | $2,820.00 |