Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SUTRON CORPORATION |
| PAYMENT REQUEST | PRM 6300 15020913584 |
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 6300 14112500122 | n/a | Flood Control Devices, Equipment, Accessories and | 111 | 02/10/2015 | Paid | $5,000.00 |
| CT 6300 14112500122 | n/a | Transportation of Goods (Freight) | 131 | 02/10/2015 | Paid | $400.00 |
| CT 6300 14112500122 | n/a | Flood Control Devices, Equipment, Accessories and | 121 | 02/10/2015 | Paid | $178,100.00 |