Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ZAPS TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 18031014599 |
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 5600 17053000564 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 03/12/2018 | Paid | $2,400.00 |