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 24011811829 |
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 AW230609101 | n/a | Transmitters, Pressure | 121 | 01/22/2024 | Paid | $4,200.84 |
| CT 2200 AW230609101 | n/a | Transmitters, Pressure | 111 | 01/22/2024 | Paid | $3,271.38 |
| CT 2200 AW230609101 | n/a | Transmitters, Pressure | 131 | 01/22/2024 | Paid | $149.63 |