Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELTA RIGGING & TOOLS INC |
| PAYMENT REQUEST | PRM 6300 14011611140 |
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 6300 13120900172 | n/a | ROAD AND HIGHWAY EQUIPMENT: EARTH HANDLING, GRADIN | 111 | 01/17/2014 | Paid | $6,314.00 |