Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | EXPOTECH U S A INC |
| PAYMENT REQUEST | PRM 2200 09010712619 |
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 08112400352 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 111 | 01/08/2009 | Paid | $4,702.60 |
| CT 2200 08112400352 | n/a | Water Quality Monitoring Equipment: BOD Analyzers, | 121 | 01/08/2009 | Paid | $416.00 |