Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GK TECHSTAR LLC |
| PAYMENT REQUEST | PRM 2200 20090132642 |
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 20081801016 | n/a | Transmitters, Pressure | 121 | 09/03/2020 | Paid | $7,400.00 |
| CT 2200 20081801016 | n/a | FREIGHT SERVICES | 111 | 09/03/2020 | Paid | $18.08 |