PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAKER HUGHES HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 22062324125 |
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 21102800070 | n/a | Miscellaneous Testing and Calibration Services | 121 | 06/27/2022 | Paid | $3,040.00 |
CT 2200 21102800070 | n/a | Miscellaneous Testing and Calibration Services | 111 | 06/27/2022 | Paid | $13,050.00 |