Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ENVIRONMENTAL EXPRESS INC |
| PAYMENT REQUEST | PRM 2200 08102804018 |
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 08040101443 | n/a | Chromatographs, Gas | 111 | 10/29/2008 | Paid | $5,729.30 |
| CT 2200 08040101443 | n/a | Chromatographs, Gas | 121 | 10/29/2008 | Paid | $443.68 |
| CT 2200 08040101443 | n/a | Chromatographs, Gas | 131 | 10/29/2008 | Paid | $673.04 |
| CT 2200 08040101443 | n/a | Chromatographs, Gas | 141 | 10/29/2008 | Paid | $80.56 |