Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 20021113070 |
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 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 02/12/2020 | Paid | $4,220.00 |
| CT 2200 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 02/12/2020 | Paid | $1,725.00 |
| CT 2200 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 161 | 02/12/2020 | Paid | $40.00 |
| CT 2200 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 02/12/2020 | Paid | $555.00 |
| CT 2200 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 171 | 02/12/2020 | Paid | $60.00 |
| CT 2200 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 02/12/2020 | Paid | $5,130.00 |
| CT 2200 AW191218026 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 02/12/2020 | Paid | $180.00 |