Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PSI WATER TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 2200 19081429798 |
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 AW190624086 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 111 | 08/15/2019 | Paid | $9,073.53 |
| CT 2200 AW190624086 | n/a | Transportation of Goods (Freight) | 131 | 08/15/2019 | Paid | $290.55 |
| CT 2200 AW190624086 | n/a | Electrophoresis Equipment: Electrofocussing Cells, | 121 | 08/15/2019 | Paid | $1,050.00 |