PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DRILLING SUPPLY & MFG INC |
PAYMENT REQUEST | PRM 2200 10071430326 |
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 10022203989 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 07/15/2010 | Paid | $614.00 |