Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TELEDYNE ISCO INC |
| PAYMENT REQUEST | PRM 2200 09011413690 |
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 08112400349 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2009 | Paid | $70.00 |
| CT 2200 08112400349 | n/a | PROBE, HYDRAULIC POWERED | 111 | 01/15/2009 | Paid | $9,690.00 |