Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TELEDYNE INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 21090130681 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21033101293 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 131 | 09/02/2021 | Paid | $126.00 |
| PO 2200 21033101293 | n/a | Transportation of Goods (Freight) | 141 | 09/02/2021 | Paid | $26.00 |
| PO 2200 21033101293 | n/a | Transportation of Goods (Freight) | 151 | 09/02/2021 | Paid | $25.72 |
| PO 2200 21033101293 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 09/02/2021 | Paid | $582.00 |
| PO 2200 21033101293 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 121 | 09/02/2021 | Paid | $155.00 |