Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SENSYS NETWORKS, INC |
| PAYMENT REQUEST | PRM 2400 14050722459 |
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 2400 14021100297 | n/a | Transportation of Goods (Freight) | 121 | 05/08/2014 | Paid | $149.27 |
| CT 2400 14021100297 | n/a | EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, | 111 | 05/08/2014 | Paid | $4,420.00 |