Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CENTURY GEOPHYSICAL LLC |
| PAYMENT REQUEST | PRC 1100 MAX101072 |
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 MAX106384 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 04/07/2022 | Paid | $27,000.00 |