Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MUD INSTRUMENTS |
| PAYMENT REQUEST | PRM 2200 09090242495 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090715076 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 09/03/2009 | Paid | $26,700.00 |
| CT 2200 AW090715076 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 121 | 09/03/2009 | Paid | $15,000.00 |
| CT 2200 AW090715076 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 131 | 09/03/2009 | Paid | $325.00 |