Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 22120906897 |
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 AW221026006 | n/a | FREIGHT SERVICES | 141 | 12/12/2022 | Paid | $281.64 |
| CT 2200 AW221026006 | n/a | CONTROLLERS, REMOTE, MICROCOMPUTER | 131 | 12/12/2022 | Paid | $1,590.00 |
| CT 2200 AW221026006 | n/a | Controllers, Wireless Devices, Wireless Access Points, Modem | 121 | 12/12/2022 | Paid | $2,690.91 |