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 23081631584 |
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 AW230516088 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 08/18/2023 | Paid | $16,230.00 |