Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 10100400172 |
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 AW100819120 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 10/05/2010 | Paid | $1,975.00 |
| CT 2200 AW100819120 | n/a | Transportation of Goods (Freight) | 131 | 10/05/2010 | Paid | $7.04 |
| CT 2200 AW100819120 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 10/05/2010 | Paid | $450.00 |