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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BVA SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09060431886
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
PO 2200 09031909105 n/a Water Quality Monitoring Equipment: BOD Analyzers, 111 06/05/2009 Paid $1,851.92