Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 2200 21020311011 |
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 2200 21011200666 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 02/04/2021 | Paid | $450.00 |
| PO 2200 21011200666 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 02/04/2021 | Paid | $750.00 |