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 23022213740 |
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 | 131 | 02/27/2023 | Paid | $50.00 |
| CT 2200 AW230103024 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 121 | 02/27/2023 | Paid | $1,113.41 |
| CT 2200 AW230103024 | n/a | Transportation of Goods (Freight) | 111 | 02/27/2023 | Paid | $52.27 |