Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JERSEY EQUIPMENT CO OF HOUSTON |
| PAYMENT REQUEST | PRM 2200 12091233698 |
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 12072305910 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 09/13/2012 | Paid | $1,594.00 |
| PO 2200 12072305910 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 09/13/2012 | Paid | $450.50 |
| PO 2200 12072305910 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 09/13/2012 | Paid | $1,923.50 |