Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 2200 12011309649 |
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 AW111215029 | n/a | Polyethylene Tanks | 111 | 01/17/2012 | Paid | $5,180.00 |
| CT 2200 AW111215029 | n/a | Polyethylene Tanks | 121 | 01/17/2012 | Paid | $5,180.00 |