Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELEDYNE ISCO INC |
| PAYMENT REQUEST | PRM 2200 10031217487 |
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 10022304053 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 111 | 03/15/2010 | Paid | $320.00 |
| PO 2200 10022304053 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 121 | 03/15/2010 | Paid | $10.50 |
| PO 2200 10022304053 | n/a | Well Services (Including Oil, Gas, and Water): Dri | 131 | 03/15/2010 | Paid | $15.00 |