Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | KURZ INSTRUMENTS, INC. |
| PAYMENT REQUEST | PRM 2200 08100901213 |
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 08072402323 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 10/10/2008 | Paid | $14,640.00 |