Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AYYEKA INC.
PAYMENT REQUEST PRM 2200 20042020444
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 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 161 04/21/2020 Paid $90.00
CT 2200 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 131 04/21/2020 Paid $280.00
CT 2200 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 151 04/21/2020 Paid $120.00
CT 2200 20022700421 n/a CONTROLLING, INDICATING, MEASURING, MONITORING, AN 111 04/21/2020 Paid $3,780.00
CT 2200 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 1111 04/21/2020 Paid $95.00
CT 2200 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 181 04/21/2020 Paid $165.00
CT 2200 20022700421 n/a CONTROLLING, INDICATING, MEASURING, MONITORING, AN 121 04/21/2020 Paid $1,400.00
CT 2200 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 191 04/21/2020 Paid $165.00
CT 2200 20022700421 n/a MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES 141 04/21/2020 Paid $240.00
CT 2200 20022700421 n/a Support Services 171 04/21/2020 Paid $1,008.00
CT 2200 20022700421 n/a Sewer Analyzing, Monitoring, Probe and Related Equipment 1101 04/21/2020 Paid $415.00