Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | PRM 2200 13081432197 |
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 AW130620145 | n/a | Test Equipment For Hazardous Material (Lead Conten | 111 | 08/15/2013 | Paid | $7,050.00 |
| CT 2200 AW130620145 | n/a | Test Equipment For Hazardous Material (Lead Conten | 131 | 08/15/2013 | Paid | $30,000.00 |
| CT 2200 AW130620145 | n/a | Test Equipment For Hazardous Material (Lead Conten | 121 | 08/15/2013 | Paid | $1,750.00 |