Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | REPSS INC |
| PAYMENT REQUEST | PRM 9300 12021612761 |
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 9300 12010900452 | n/a | Analyzers and Accessories | 131 | 02/17/2012 | Paid | $115.00 |
| CT 9300 12010900452 | n/a | Analyzers and Accessories | 111 | 02/17/2012 | Paid | $12,435.00 |
| CT 9300 12010900452 | n/a | Alcohols: Ethyl, Isopropyl, Methyl, etc., and Glyc | 121 | 02/17/2012 | Paid | $100.00 |
| CT 9300 12010900452 | n/a | Transportation of Goods (Freight) | 141 | 02/17/2012 | Paid | $40.00 |