Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SKIDRIL INC |
| PAYMENT REQUEST | PRM 7800 08101301888 |
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 7800 08081416376 | n/a | ACCESSORIES AND PARTS, SIGN | 111 | 10/14/2008 | Paid | $134.89 |
| PO 7800 08090918056 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 131 | 10/14/2008 | Paid | $136.00 |