Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THERMO ENVIRONMENTAL INSTRUMENTS LLC |
| PAYMENT REQUEST | PRC 1100 MAX94055 |
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 MAX100873 | n/a | Air Quality Monitoring Equipment Testing and Calibration Ser | 111 | 09/07/2021 | Paid | $3,240.00 |