Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HB SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6300 20102001925 |
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 6300 20090101074 | n/a | Flowmeters | 111 | 10/22/2020 | Paid | $5,170.85 |
| CT 6300 20090101074 | n/a | Flowmeters | 112 | 10/22/2020 | Paid | $10,341.70 |