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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CC LYNCH & ASSOC INC
PAYMENT REQUEST PRM 2200 23021513042

Total:$3,285.29

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 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 171 02/16/2023 Paid $50.00
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 191 02/16/2023 Paid $225.95
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 1131 02/16/2023 Paid $50.00
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 131 02/16/2023 Paid $602.48
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 1101 02/16/2023 Paid $50.00
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 141 02/16/2023 Paid $50.00
CT 2200 AW230103024 n/a Transportation of Goods (Freight) 1111 02/16/2023 Paid $52.34
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 161 02/16/2023 Paid $1,660.60
CT 2200 AW230103024 n/a Transportation of Goods (Freight) 181 02/16/2023 Paid $52.34
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 1151 02/16/2023 Paid $146.48
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 1121 02/16/2023 Paid $138.08
CT 2200 AW230103024 n/a Transportation of Goods (Freight) 151 02/16/2023 Paid $52.34
CT 2200 AW230103024 n/a Transportation of Goods (Freight) 121 02/16/2023 Paid $52.34
CT 2200 AW230103024 n/a Sample Collecting, Diluting and Multiple Dispensin 111 02/16/2023 Paid $50.00
CT 2200 AW230103024 n/a Transportation of Goods (Freight) 1141 02/16/2023 Paid $52.34
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