Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MUD INSTRUMENTS |
| PAYMENT REQUEST | PRM 2200 09050528419 |
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 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 05/06/2009 | Paid | $30.79 |
| PO 2200 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 113 | 05/06/2009 | Paid | $5.97 |
| PO 2200 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 131 | 05/06/2009 | Paid | $345.00 |
| PO 2200 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 114 | 05/06/2009 | Paid | $0.94 |
| PO 2200 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 141 | 05/06/2009 | Paid | $1,780.00 |
| PO 2200 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 112 | 05/06/2009 | Paid | $17.30 |
| PO 2200 09031108773 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 05/06/2009 | Paid | $1,000.00 |