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 23110203751 |
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 23082102324 | n/a | ELECTROPHORESIS EQUIPMENT | 131 | 11/06/2023 | Paid | $615.00 |
| PO 2200 23082102324 | n/a | ELECTROPHORESIS EQUIPMENT | 111 | 11/06/2023 | Paid | $1,031.50 |
| PO 2200 23082102324 | n/a | Transportation of Goods (Freight) | 121 | 11/06/2023 | Paid | $25.00 |