Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DRILLING SUPPLY & MFG INC |
| PAYMENT REQUEST | PRM 2200 16102402170 |
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 16091504510 | n/a | CONES, BEARING | 151 | 10/25/2016 | Paid | $11.78 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 171 | 10/25/2016 | Paid | $165.54 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 1101 | 10/25/2016 | Paid | $340.00 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 141 | 10/25/2016 | Paid | $2,832.78 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 131 | 10/25/2016 | Paid | $229.20 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 181 | 10/25/2016 | Paid | $335.42 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 121 | 10/25/2016 | Paid | $97.18 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 111 | 10/25/2016 | Paid | $207.16 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 161 | 10/25/2016 | Paid | $49.84 |
| PO 2200 16091504510 | n/a | CONES, BEARING | 191 | 10/25/2016 | Paid | $380.00 |
| PO 2200 16092804663 | n/a | CONES, BEARING | 1131 | 10/25/2016 | Paid | $380.00 |
| PO 2200 16092804663 | n/a | CONES, BEARING | 1111 | 10/25/2016 | Paid | $15.19 |
| PO 2200 16092804663 | n/a | Transportation of Goods (Freight) | 1141 | 10/25/2016 | Paid | $289.00 |
| PO 2200 16092804663 | n/a | CONES, BEARING | 1161 | 10/25/2016 | Paid | $340.00 |
| PO 2200 16092804663 | n/a | CONES, BEARING | 1121 | 10/25/2016 | Paid | $380.00 |
| PO 2200 16092804663 | n/a | CONES, BEARING | 1151 | 10/25/2016 | Paid | $149.62 |