Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TRITECH INTERNATIONAL LTD. |
| PAYMENT REQUEST | PRM 8700 18050319585 |
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 8700 18041100361 | n/a | Sonar Instruments, Research Type | 121 | 05/04/2018 | Paid | $108.00 |
| CT 8700 18041100361 | n/a | Sonar Instruments, Research Type | 131 | 05/04/2018 | Paid | $36.00 |
| CT 8700 18041100361 | n/a | Sonar Instruments, Research Type | 111 | 05/04/2018 | Paid | $6,556.00 |