Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NEWPARK MATS & INTEGRATED SERVICES LLC |
| PAYMENT REQUEST | PRM 6300 20051923341 |
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 20031800495 | n/a | Mats, Floor, for Heavy Equipment (See 055-61 for A | 121 | 05/21/2020 | Paid | $3,100.00 |
| CT 6300 20031800495 | n/a | MATS, FLOOR, FOR HEAVY EQUIPMENT | 131 | 05/21/2020 | Paid | $595.00 |
| CT 6300 20031800495 | n/a | MATS, FLOOR, FOR HEAVY EQUIPMENT | 111 | 05/21/2020 | Paid | $55,425.00 |