Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHISENANT & LYLE WATER SERVICES INC |
| PAYMENT REQUEST | PRM 2200 13101401235 |
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 AW130812178 | n/a | Well Services (Including Oil, Gas, and Water): Dri | 111 | 10/15/2013 | Paid | $39,291.33 |