Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEVICES INC |
| PAYMENT REQUEST | PRM 8100 09030320013 |
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 8100 09012706476 | n/a | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 111 | 03/04/2009 | Paid | $3,918.75 |
| PO 8100 09012706476 | n/a | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 121 | 03/04/2009 | Paid | $570.00 |