Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EASTECH FLOW CONTROLS INC |
| PAYMENT REQUEST | PRM 2200 10011511134 |
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 08070202147 | n/a | PARTS AND ACCESSORIES, FLOWMETER | 141 | 01/19/2010 | Paid | $625.00 |
| CT 2200 08070202147 | n/a | PARTS AND ACCESSORIES, FLOWMETER | 111 | 01/19/2010 | Paid | $12,360.00 |
| CT 2200 08070202147 | n/a | PARTS AND ACCESSORIES, FLOWMETER | 151 | 01/19/2010 | Paid | $1,500.00 |
| CT 2200 08070202147 | n/a | PARTS AND ACCESSORIES, FLOWMETER | 121 | 01/19/2010 | Paid | $1,950.00 |
| CT 2200 08070202147 | n/a | PARTS AND ACCESSORIES, FLOWMETER | 131 | 01/19/2010 | Paid | $620.00 |