Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 2200 11070727537 |
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 2200 11060805636 | n/a | Polyethylene Tanks | 121 | 07/08/2011 | Paid | $700.00 |
| PO 2200 11060805636 | n/a | Polyethylene Tanks | 111 | 07/08/2011 | Paid | $1,523.60 |