Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PSI WATER TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 2200 20011309802 |
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 19111400104 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 01/14/2020 | Paid | $700.00 |
| CT 2200 19111400104 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 121 | 01/14/2020 | Paid | $350.00 |
| CT 2200 19111400104 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 01/14/2020 | Paid | $12,000.02 |