Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DRACAY MANAGEMENT INC. |
| PAYMENT REQUEST | PRM 2200 20102302171 |
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 20062201985 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 10/26/2020 | Paid | $3,884.00 |
| PO 2200 20062201985 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 10/26/2020 | Paid | $249.00 |
| PO 2200 20062201985 | n/a | Transportation of Goods (Freight) | 131 | 10/26/2020 | Paid | $350.00 |