Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PUFFER-SWEIVEN L P |
| PAYMENT REQUEST | PRM 2200 14101401510 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140818137 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 121 | 10/15/2014 | Paid | $845.20 |
| CT 2200 AW140818137 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 141 | 10/15/2014 | Paid | $1,391.28 |
| CT 2200 AW140818137 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 111 | 10/15/2014 | Paid | $6,423.52 |
| CT 2200 AW140818137 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 161 | 10/15/2014 | Paid | $1,043.46 |
| CT 2200 AW140818137 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 131 | 10/15/2014 | Paid | $338.08 |
| CT 2200 AW140818137 | n/a | Gauges: Altitude, Pressure, Profile, Temperature, | 151 | 10/15/2014 | Paid | $1,391.28 |