Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BAKER HUGHES HOLDINGS LLC
PAYMENT REQUEST PRM 2200 22062324125
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 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