Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | TRIMBLE INC |
| PAYMENT REQUEST | PRM 2200 24010510546 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230928153 | n/a | Transportation of Goods (Freight) | 111 | 01/08/2024 | Paid | $190.02 |
| CT 2200 AW230928153 | n/a | Transportation of Goods (Freight) | 121 | 01/08/2024 | Paid | $190.06 |