Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE UNITED FLOW TECHNOLOGIES HOLDCO, LLC
PAYMENT REQUEST PRM 2200 23092236106
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 AW230405060 n/a Centrifugal Pumps, Stationary 111 09/28/2023 Paid $19,357.00