Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | TRIMBLE INC |
| PAYMENT REQUEST | PRM 2200 23120106576 |
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 AW230928153 | n/a | Transportation of Goods (Freight) | 111 | 12/05/2023 | Paid | $37.54 |
| CT 2200 AW230928153 | n/a | Pressure Controllers, Indicators, and Recorders | 121 | 12/05/2023 | Paid | $7,070.00 |
| CT 2200 AW230928153 | n/a | PARTS AND ACCESSORIES, RECORDER | 131 | 12/05/2023 | Paid | $140.00 |