PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAWKINS & AFFILIATES INC |
PAYMENT REQUEST | PRM 2200 19080829092 |
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 19072402395 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 08/09/2019 | Paid | $543.00 |
PO 2200 19072402395 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 08/09/2019 | Paid | $764.00 |
PO 2200 19072402395 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 08/09/2019 | Paid | $792.00 |
PO 2200 19072402395 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 08/09/2019 | Paid | $196.00 |
PO 2200 19072402395 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 08/09/2019 | Paid | $426.00 |