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 22051020221 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 22032806393 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 121 | 05/12/2022 | Paid | $12,866.20 |
| DO 2200 22032806393 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 05/12/2022 | Paid | $81,506.25 |