Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VECTOR CONTROLS LLC |
| PAYMENT REQUEST | PRM 2200 23030314673 |
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 AW221115013 | n/a | Controlling, Indicating, and Recording Instrument | 121 | 03/07/2023 | Paid | $9,370.83 |
| CT 2200 AW221115013 | n/a | Controlling, Indicating, and Recording Instrument | 111 | 03/07/2023 | Paid | $240.09 |