Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE INVENSYS SYSTEMS INC
PAYMENT REQUEST PRM 2200 09061132735

Total:$2,092.80

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 09052211533 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 06/12/2009 Paid $428.11
PO 2200 09052211533 n/a Transportation of Goods (Freight) 121 06/12/2009 Paid $413.23
PO 2200 09052211533 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 141 06/12/2009 Paid $428.00
PO 2200 09052211533 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 06/12/2009 Paid $428.11
PO 2200 09052211533 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 111 06/12/2009 Paid $395.35
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