Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | VECTOR CONTROLS LLC |
| PAYMENT REQUEST | PRM 2200 23091134487 |
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 AW230421070 | n/a | Controlling, Indicating, and Recording Instrument | 131 | 09/12/2023 | Paid | $14,072.80 |
| CT 2200 AW230421070 | n/a | Controlling, Indicating, and Recording Instrument | 111 | 09/12/2023 | Paid | $13,600.00 |