Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DETECTION INSTRUMENTS CORP |
| PAYMENT REQUEST | PRM 2200 16072932106 |
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 AW160525070 | n/a | MONITORING EQUIPMENT, GAS | 121 | 08/01/2016 | Paid | $4,495.00 |
| CT 2200 AW160525070 | n/a | MONITORING EQUIPMENT, GAS | 111 | 08/01/2016 | Paid | $8,975.00 |
| CT 2200 AW160525070 | n/a | MONITORING EQUIPMENT, GAS | 141 | 08/01/2016 | Paid | $1,625.00 |
| CT 2200 AW160525070 | n/a | MONITORING EQUIPMENT, GAS | 131 | 08/01/2016 | Paid | $195.00 |