Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GK TECHSTAR LLC |
| PAYMENT REQUEST | PRM 2200 13100100031 |
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 AW130712166 | n/a | MONITORING EQUIPMENT, GAS | 151 | 10/02/2013 | Paid | $834.00 |
| CT 2200 AW130712166 | n/a | MONITORING EQUIPMENT, GAS | 121 | 10/02/2013 | Paid | $4,970.00 |
| CT 2200 AW130712166 | n/a | MONITORING EQUIPMENT, GAS | 111 | 10/02/2013 | Paid | $322.00 |
| CT 2200 AW130712166 | n/a | MONITORING EQUIPMENT, GAS | 131 | 10/02/2013 | Paid | $3,910.00 |
| CT 2200 AW130712166 | n/a | MONITORING EQUIPMENT, GAS | 141 | 10/02/2013 | Paid | $3,555.00 |