Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES INC |
| PAYMENT REQUEST | PRM 2200 13020412974 |
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 12121801529 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 02/05/2013 | Paid | $14.00 |
| PO 2200 12121801529 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 02/05/2013 | Paid | $912.00 |
| PO 2200 12121801529 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 02/05/2013 | Paid | $96.00 |
| PO 2200 12121801529 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 02/05/2013 | Paid | $10.00 |