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 23021513046 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 22092802760 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 131 | 02/16/2023 | Paid | $27.96 |
| PO 2200 22092802760 | n/a | Transportation of Goods (Freight) | 161 | 02/16/2023 | Paid | $145.85 |
| PO 2200 22092802760 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 141 | 02/16/2023 | Paid | $259.20 |
| PO 2200 22092802760 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 151 | 02/16/2023 | Paid | $186.60 |
| PO 2200 22092802760 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 171 | 02/16/2023 | Paid | $16.56 |
| PO 2200 22092802760 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 121 | 02/16/2023 | Paid | $46.80 |
| PO 2200 22092802760 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 02/16/2023 | Paid | $45.00 |