Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | TRIMBLE INC |
| PAYMENT REQUEST | PRM 2200 23041719258 |
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 23011000740 | n/a | FREIGHT SERVICES | 121 | 04/19/2023 | Paid | $13.99 |
| PO 2200 23011000740 | n/a | Telemetry Services | 131 | 04/19/2023 | Paid | $560.00 |
| PO 2200 23011000740 | n/a | Telemetry Services | 141 | 04/19/2023 | Paid | $150.00 |
| PO 2200 23011000740 | n/a | Pressure Controllers, Indicators, and Recorders | 111 | 04/19/2023 | Paid | $3,944.00 |