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 21032315147 |
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 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 03/25/2021 | Paid | $88.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 171 | 03/25/2021 | Paid | $50.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 181 | 03/25/2021 | Paid | $260.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 03/25/2021 | Paid | $10.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 161 | 03/25/2021 | Paid | $28.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 191 | 03/25/2021 | Paid | $1,365.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 151 | 03/25/2021 | Paid | $7.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 141 | 03/25/2021 | Paid | $7.00 |
| PO 2200 20122900588 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 03/25/2021 | Paid | $7.00 |