Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRILLING SUPPLY & MFG INC |
| PAYMENT REQUEST | PRM 2200 12041818848 |
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 AW120223068 | n/a | Machine Shop Services | 161 | 04/19/2012 | Paid | $180.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 151 | 04/19/2012 | Paid | $280.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 181 | 04/19/2012 | Paid | $1,646.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 141 | 04/19/2012 | Paid | $105.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 111 | 04/19/2012 | Paid | $540.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 191 | 04/19/2012 | Paid | $140.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 121 | 04/19/2012 | Paid | $270.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 171 | 04/19/2012 | Paid | $280.00 |
| CT 2200 AW120223068 | n/a | Machine Shop Services | 131 | 04/19/2012 | Paid | $1,665.00 |