PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAWKINS & AFFILIATES INC |
PAYMENT REQUEST | PRM 2200 21042618404 |
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 21040201321 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 04/29/2021 | Paid | $910.00 |
PO 2200 21040201321 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 04/29/2021 | Paid | $559.00 |
PO 2200 21040201321 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 04/29/2021 | Paid | $130.00 |