Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RAWSON L P |
| PAYMENT REQUEST | PRM 2200 09010913078 |
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 08081516451 | n/a | CONNECTORS, HOSE, LUBRICATION EQUIPMENT | 131 | 01/12/2009 | Paid | $262.00 |
| PO 2200 08081516451 | n/a | CONNECTORS, HOSE, LUBRICATION EQUIPMENT | 121 | 01/12/2009 | Paid | $490.00 |
| PO 2200 08081516451 | n/a | CONNECTORS, HOSE, LUBRICATION EQUIPMENT | 111 | 01/12/2009 | Paid | $335.00 |
| PO 2200 08081516451 | n/a | CONNECTORS, HOSE, LUBRICATION EQUIPMENT | 141 | 01/12/2009 | Paid | $370.50 |