Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 11081731649 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110722108 | n/a | Digital and Analog Testing Equipment Maintenance a | 131 | 08/18/2011 | Paid | $1,476.00 |
| CT 2200 AW110722108 | n/a | Digital and Analog Testing Equipment Maintenance a | 141 | 08/18/2011 | Paid | $325.00 |
| CT 2200 AW110722108 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 08/18/2011 | Paid | $720.00 |
| CT 2200 AW110722108 | n/a | Digital and Analog Testing Equipment Maintenance a | 121 | 08/18/2011 | Paid | $7,252.00 |