Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MXQ, LLC. |
| PAYMENT REQUEST | PRM 2200 19031114237 |
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 19022801307 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 03/12/2019 | Paid | $120.00 |
| PO 2200 19022801307 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 03/12/2019 | Paid | $120.00 |
| PO 2200 19022801307 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 03/12/2019 | Paid | $200.00 |
| PO 2200 19022801307 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 03/12/2019 | Paid | $1,750.00 |
| PO 2200 19022801307 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 03/12/2019 | Paid | $45.23 |