Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAWKINS & AFFILIATES INC |
| PAYMENT REQUEST | PRM 2200 19112205470 |
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 19100700068 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 11/25/2019 | Paid | $1,088.00 |
| PO 2200 19100700068 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 11/25/2019 | Paid | $296.00 |
| PO 2200 19100700068 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 11/25/2019 | Paid | $1,548.00 |