Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | H & H OIL LP |
| PAYMENT REQUEST | PRM 8600 11011410680 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11011002195 | n/a | OIL, MOTOR, MULTI-GRADE | 111 | 01/18/2011 | Paid | $100.00 |
| PO 8600 11011002195 | n/a | OIL, MOTOR, MULTI-GRADE | 121 | 01/18/2011 | Paid | $159.00 |