Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 2200 09042126719 |
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 09020306863 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 04/22/2009 | Paid | $1,065.00 |
| PO 2200 09020306863 | n/a | Transportation of Goods (Freight) | 121 | 04/22/2009 | Paid | $21.00 |