Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DRILLING SUPPLY & MFG INC |
| PAYMENT REQUEST | PRM 2200 12111905362 |
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 12102200462 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 11/20/2012 | Paid | $840.00 |
| PO 2200 12102200462 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 11/20/2012 | Paid | $2,163.34 |
| PO 2200 12102200462 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 131 | 11/20/2012 | Paid | $890.00 |