Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHWEST HYDROKINETICS OF TEXAS, INC |
| PAYMENT REQUEST | PRC 1100 MAX95374 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX100833 | n/a | Filters: Air, Fuel, Oil, etc. | 121 | 10/12/2021 | Paid | $185.00 |
| CTM 1100 MAX100833 | n/a | Filters: Air, Fuel, Oil, etc. | 111 | 10/12/2021 | Paid | $436.00 |
| CTM 1100 MAX100833 | n/a | Transportation of Goods (Freight) | 131 | 10/12/2021 | Paid | $100.00 |