Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DETECTION & MEASUREMENT |
| PAYMENT REQUEST | PRM 2200 10040620205 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09111001247 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 141 | 04/07/2010 | Paid | $520.00 |
| PO 2200 09111001247 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 151 | 04/07/2010 | Paid | $125.00 |
| PO 2200 09111001247 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 04/07/2010 | Paid | $1,200.00 |
| PO 2200 09111001247 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 04/07/2010 | Paid | $1,200.00 |
| PO 2200 09111001247 | n/a | Transportation of Goods (Freight) | 131 | 04/07/2010 | Paid | $50.00 |
| PO 2200 09111001247 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 161 | 04/07/2010 | Paid | $310.00 |
| PO 2200 09111001247 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 171 | 04/07/2010 | Paid | $125.00 |