Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 2200 10061126893 |
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 10022204048 | n/a | PUMPS, DIAPHRAGM, SELF-PRIMING | 121 | 06/14/2010 | Paid | $95.00 |
| PO 2200 10022204048 | n/a | PUMPS, DIAPHRAGM, SELF-PRIMING | 111 | 06/14/2010 | Paid | $3,867.00 |