Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GE INFRASTRUCTURE SENSING INC |
| PAYMENT REQUEST | PRM 2200 09010812868 |
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 08103000203 | n/a | Transportation of Goods (Freight) | 151 | 01/09/2009 | Paid | $69.57 |
| CT 2200 08103000203 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 01/09/2009 | Paid | $1,025.00 |
| CT 2200 08103000203 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 131 | 01/09/2009 | Paid | $520.00 |
| CT 2200 08103000203 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 141 | 01/09/2009 | Paid | $114.00 |
| CT 2200 08103000203 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 01/09/2009 | Paid | $4,890.00 |