Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INDEPTH UTILITY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 22060622530 |
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 AW220420038 | n/a | Transportation of Goods (Freight) | 161 | 06/07/2022 | Paid | $250.00 |
| CT 2200 AW220420038 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 151 | 06/07/2022 | Paid | $2,640.00 |
| CT 2200 AW220420038 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 141 | 06/07/2022 | Paid | $11,315.00 |
| CT 2200 AW220420038 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 131 | 06/07/2022 | Paid | $14,950.00 |