Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES INC |
| PAYMENT REQUEST | PRM 2200 15072832982 |
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 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 181 | 07/29/2015 | Paid | $49.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 07/29/2015 | Paid | $21.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 07/29/2015 | Paid | $128.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 07/29/2015 | Paid | $997.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 07/29/2015 | Paid | $74.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 161 | 07/29/2015 | Paid | $52.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 171 | 07/29/2015 | Paid | $952.00 |
| PO 2200 15062403510 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 07/29/2015 | Paid | $175.00 |