Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | 3SOUTH, LLC |
| PAYMENT REQUEST | PRM 8300 15091138305 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 15072017301 | n/a | Chromatographs, Gas | 112 | 09/14/2015 | Paid | $800.00 |
| DO 8300 15072017301 | n/a | Chromatographs, Gas | 111 | 09/14/2015 | Paid | $148,843.16 |