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 18082929452 |
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 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 08/30/2018 | Paid | $36.00 |
| PO 2200 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 171 | 08/30/2018 | Paid | $140.00 |
| PO 2200 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 08/30/2018 | Paid | $220.00 |
| PO 2200 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 08/30/2018 | Paid | $1,038.00 |
| PO 2200 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 08/30/2018 | Paid | $160.00 |
| PO 2200 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 161 | 08/30/2018 | Paid | $232.00 |
| PO 2200 18062702453 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 08/30/2018 | Paid | $1,090.00 |