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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SKIDRIL INDUSTRIES LLC
PAYMENT REQUEST PRM 2400 10060426219
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 10031704784 n/a STEM VALVE THROTTLE VALVE FOR TURBINE IL#1250-3604 121 06/07/2010 Paid $500.00
PO 2400 10032304938 n/a BITS, DRILL, MASONRY 141 06/07/2010 Paid $500.00