Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | VISUAL INSPECTION SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2200 21012109670 |
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 AW201214006 | n/a | Controlling, Indicating, and Recording Instruments | 161 | 01/22/2021 | Paid | $179.95 |
| CT 2200 AW201214006 | n/a | Controlling, Indicating, and Recording Instruments | 151 | 01/22/2021 | Paid | $295.00 |
| CT 2200 AW201214006 | n/a | Controlling, Indicating, and Recording Instruments | 141 | 01/22/2021 | Paid | $279.90 |
| CT 2200 AW201214006 | n/a | Controlling, Indicating, and Recording Instruments | 111 | 01/22/2021 | Paid | $6,348.00 |
| CT 2200 AW201214006 | n/a | Controlling, Indicating, and Recording Instruments | 121 | 01/22/2021 | Paid | $1,500.00 |
| CT 2200 AW201214006 | n/a | Controlling, Indicating, and Recording Instruments | 131 | 01/22/2021 | Paid | $399.90 |
| CT 2200 AW201214006 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 171 | 01/22/2021 | Paid | $995.00 |
| CT 2200 AW201214006 | n/a | Transportation of Goods (Freight) | 181 | 01/22/2021 | Paid | $158.00 |