Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 2200 12031615770 |
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 AW120123041 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 111 | 03/19/2012 | Paid | $152.40 |
| CT 2200 AW120123041 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 121 | 03/19/2012 | Paid | $49.05 |
| CT 2200 AW120123041 | n/a | Courier/Delivery Services (Including Air Courier S | 151 | 03/19/2012 | Paid | $77.00 |
| CT 2200 AW120123041 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 141 | 03/19/2012 | Paid | $9,144.00 |
| CT 2200 AW120123041 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 131 | 03/19/2012 | Paid | $460.50 |