Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TELEDYNE INSTRUMENTS INC
PAYMENT REQUEST PRM 2200 19061023382
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 AW190425071 n/a Water Quality Monitoring Equipment: BOD Analyzers, 121 06/13/2019 Paid $1,422.00
CT 2200 AW190425071 n/a Water Quality Monitoring Equipment: BOD Analyzers, 141 06/13/2019 Paid $2,961.00
CT 2200 AW190425071 n/a Transportation of Goods (Freight) 161 06/13/2019 Paid $245.00
CT 2200 AW190425071 n/a Water Quality Monitoring Equipment: BOD Analyzers, 131 06/13/2019 Paid $368.40
CT 2200 AW190425071 n/a Water Quality Monitoring Equipment: BOD Analyzers, 111 06/13/2019 Paid $11,700.00
CT 2200 AW190425071 n/a Water Quality Monitoring Equipment: BOD Analyzers, 151 06/13/2019 Paid $351.00