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 12022313363 |
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 12012502494 | n/a | VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN | 111 | 02/24/2012 | Paid | $1,446.00 |