Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THERMO PROCESS INSTRUMENTS LP |
| PAYMENT REQUEST | PRM 2200 14052123923 |
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 AW140227068 | n/a | Transportation of Goods (Freight) | 151 | 05/22/2014 | Paid | $9.66 |
| CT 2200 AW140227068 | n/a | Liquid Level Controllers, Indicators, and Recorder | 131 | 05/22/2014 | Paid | $3,432.00 |
| CT 2200 AW140227068 | n/a | Liquid Level Controllers, Indicators, and Recorder | 111 | 05/22/2014 | Paid | $1,667.00 |
| CT 2200 AW140227068 | n/a | Transportation of Goods (Freight) | 121 | 05/22/2014 | Paid | $8.50 |
| CT 2200 AW140227068 | n/a | Liquid Level Controllers, Indicators, and Recorder | 141 | 05/22/2014 | Paid | $3,282.00 |