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 20071628029 |
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 20050400627 | n/a | Transportation of Goods (Freight) | 141 | 07/20/2020 | Paid | $424.97 |
| CT 2200 20050400627 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 121 | 07/20/2020 | Paid | $276.96 |
| CT 2200 20050400627 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 07/20/2020 | Paid | $56,250.00 |
| CT 2200 20050400627 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 131 | 07/20/2020 | Paid | $756.00 |