Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MILES & MILES OF TEXAS CO |
| PAYMENT REQUEST | PRM 2200 08101301720 |
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 08091118308 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 112 | 10/14/2008 | Paid | $1,875.00 |
| PO 2200 08091118308 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 10/14/2008 | Paid | $2,500.00 |
| PO 2200 08091218413 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 121 | 10/14/2008 | Paid | $635.00 |