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 19020610812
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 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 131 02/07/2019 Paid $183.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 1101 02/07/2019 Paid $412.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 161 02/07/2019 Paid $320.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 1111 02/07/2019 Paid $122.80
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 191 02/07/2019 Paid $3,800.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 1141 02/07/2019 Paid $216.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 171 02/07/2019 Paid $3,764.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 111 02/07/2019 Paid $10,914.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 151 02/07/2019 Paid $172.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 1131 02/07/2019 Paid $1,600.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 1121 02/07/2019 Paid $914.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 181 02/07/2019 Paid $219.00
CT 2200 AW181214026 n/a Transportation of Goods (Freight) 1151 02/07/2019 Paid $234.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 121 02/07/2019 Paid $564.00
CT 2200 AW181214026 n/a Water Quality Monitoring Equipment: BOD Analyzers, 141 02/07/2019 Paid $80.00