Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MOV CONTROLS |
| PAYMENT REQUEST | PRM 2200 09012314846 |
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 08120300419 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 111 | 01/26/2009 | Paid | $6,240.00 |
| CT 2200 08120300419 | n/a | Transportation of Goods (Freight) | 121 | 01/26/2009 | Paid | $7.46 |