Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OW INVESTORS LLC |
| PAYMENT REQUEST | PRM 2200 21032515495 |
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 21012600264 | n/a | Testing/Verifying Equipment | 141 | 03/29/2021 | Paid | $750.00 |
| CT 2200 21012600264 | n/a | Testing/Verifying Equipment | 151 | 03/29/2021 | Paid | $325.00 |
| CT 2200 21012600264 | n/a | Testing/Verifying Equipment | 131 | 03/29/2021 | Paid | $1,250.00 |
| CT 2200 21012600264 | n/a | Testing/Verifying Equipment | 161 | 03/29/2021 | Paid | $350.00 |
| CT 2200 21012600264 | n/a | Testing/Verifying Equipment | 171 | 03/29/2021 | Paid | $375.00 |
| CT 2200 21012600264 | n/a | Testing/Verifying Equipment | 121 | 03/29/2021 | Paid | $1,425.00 |
| CT 2200 21012600264 | n/a | FREIGHT SERVICES | 181 | 03/29/2021 | Paid | $249.02 |
| CT 2200 21012600264 | n/a | Testing/Verifying Equipment | 111 | 03/29/2021 | Paid | $49,973.90 |