Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 22120906897 |
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 AW221026006 | n/a | KEYPAD, NUMERIC, DETACHABLE | 111 | 12/12/2022 | Paid | $18,523.06 |