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 6300 16083035808 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 16062115036 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 141 | 08/31/2016 | Paid | $5,010.00 |
| DO 6300 16062815399 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 131 | 08/31/2016 | Paid | $914.27 |
| DO 6300 16062815400 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 08/31/2016 | Paid | $150.00 |
| DO 6300 16062815401 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 08/31/2016 | Paid | $861.71 |