Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GE INFRASTRUCTURE SENSING INC |
| PAYMENT REQUEST | PRM 2200 10070729542 |
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 AW100512080 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 07/08/2010 | Paid | $7,296.00 |
| CT 2200 AW100512080 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 07/08/2010 | Paid | $5,380.80 |
| CT 2200 AW100512080 | n/a | Transportation of Goods (Freight) | 131 | 07/08/2010 | Paid | $28.35 |