Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SKIDRIL INDUSTRIES LLC |
| PAYMENT REQUEST | PRM 2400 10060426219 |
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 2400 10030804462 | n/a | ANCHORS, SELF-DRILLING, CONCRETE, HAND OR POWER IN | 111 | 06/07/2010 | Paid | $500.00 |
| PO 2400 10040905438 | n/a | Machine Shop Services | 131 | 06/07/2010 | Paid | $500.00 |