Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SKIDRIL INC |
| PAYMENT REQUEST | PRM 2400 09111204870 |
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 2400 09110301050 | n/a | BITS, DRILL, STEEL | 111 | 11/13/2009 | Paid | $432.48 |
| PO 2400 09110301051 | n/a | BITS, DRILL, STEEL | 121 | 11/13/2009 | Paid | $509.09 |