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 10010409577 |
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 09101400404 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 01/05/2010 | Paid | $2,300.00 |
| PO 2200 09101400404 | n/a | Flow Controllers and Recorders (For Liquids) | 131 | 01/05/2010 | Paid | $126.60 |
| PO 2200 09101400404 | n/a | Transducers and Couplers | 111 | 01/05/2010 | Paid | $1,100.00 |