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 10022415226 |
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 10010502563 | n/a | GAUGES, OIL, SIGHT GLASS | 111 | 02/25/2010 | Paid | $265.31 |
| PO 2200 10010502563 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2010 | Paid | $17.24 |