PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HAWKINS & AFFILIATES INC |
PAYMENT REQUEST | PRM 2200 16042022257 |
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 16033002342 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 04/21/2016 | Paid | $130.00 |