Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | YSI INC |
| PAYMENT REQUEST | PRM 2200 23072028759 |
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 2200 22102701783 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/24/2023 | Paid | $2,228.00 |
| DO 2200 22102701783 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/24/2023 | Paid | $4,454.00 |