Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 6300 23060724372 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 23051908671 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 06/08/2023 | Paid | $2,374.00 |