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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE OTEK CORP.
PAYMENT REQUEST PRM 2200 09010612360
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 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1161 01/07/2009 Paid $125.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 171 01/07/2009 Paid $7,065.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 161 01/07/2009 Paid $3,602.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 191 01/07/2009 Paid $5,652.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 131 01/07/2009 Paid $1,801.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1111 01/07/2009 Paid $5,652.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1141 01/07/2009 Paid $600.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 141 01/07/2009 Paid $1,801.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 111 01/07/2009 Paid $1,801.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 151 01/07/2009 Paid $1,801.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1121 01/07/2009 Paid $2,826.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 181 01/07/2009 Paid $1,413.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 121 01/07/2009 Paid $1,801.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1101 01/07/2009 Paid $5,652.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1131 01/07/2009 Paid $10,950.00
CT 2200 08082602591 n/a Flow Controllers, Indicators, Calibrators, and Rec 1151 01/07/2009 Paid $460.00