Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MERRICK INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 2200 22052021152 |
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 21070100710 | n/a | FEEDER, MICROMET (FOR WATER TREATING) | 111 | 05/23/2022 | Paid | $76,065.00 |
| CT 2200 21070100710 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 121 | 05/23/2022 | Paid | $4,880.00 |