Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DIAMOND E RIGGING |
| PAYMENT REQUEST | PRM 7400 11122007723 |
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 7400 11121401600 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 12/21/2011 | Paid | $1,200.00 |
| PO 7400 11121401602 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 121 | 12/21/2011 | Paid | $1,200.00 |