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 22071225770 |
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 22052700598 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 07/14/2022 | Paid | $5,325.00 |
| CT 2200 22052700598 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 07/14/2022 | Paid | $3,790.00 |
| CT 2200 22052700598 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 131 | 07/14/2022 | Paid | $390.00 |
| CT 2200 22052700598 | n/a | Transportation of Goods (Freight) | 141 | 07/14/2022 | Paid | $19.35 |