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 23040317759 |
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 AW221214020 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 04/04/2023 | Paid | $4,833.22 |
| CT 2200 AW221214020 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 04/04/2023 | Paid | $4,569.33 |
| CT 2200 AW221214020 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 04/04/2023 | Paid | $9,138.66 |