PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DRILLING SUPPLY & MFG INC |
PAYMENT REQUEST | PRM 2200 12022313355 |
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 12020302714 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 02/24/2012 | Paid | $240.00 |