Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | VECTOR CONTROLS LLC |
| PAYMENT REQUEST | PRM 2200 24011811829 |
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 AW231115011 | n/a | Controlling, Indicating, and Recording Instrument | 151 | 01/22/2024 | Paid | $15,648.78 |
| CT 2200 AW231115011 | n/a | Controlling, Indicating, and Recording Instrument | 141 | 01/22/2024 | Paid | $8,001.15 |
| CT 2200 AW231115011 | n/a | FREIGHT SERVICES | 161 | 01/22/2024 | Paid | $480.69 |