Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | PRM 2200 19042919288 |
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 18102900040 | n/a | Installation Services (Not Otherwise Classified) | 171 | 04/30/2019 | Paid | $3,425.00 |
| CT 2200 18102900040 | n/a | Screens and Strainers | 131 | 04/30/2019 | Paid | $13,800.00 |
| CT 2200 18102900040 | n/a | Installation Services (Not Otherwise Classified) | 161 | 04/30/2019 | Paid | $2,860.00 |
| CT 2200 18102900040 | n/a | Installation Services (Not Otherwise Classified) | 151 | 04/30/2019 | Paid | $23,339.00 |
| CT 2200 18102900040 | n/a | Installation Services (Not Otherwise Classified) | 181 | 04/30/2019 | Paid | $3,960.00 |
| CT 2200 18102900040 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/30/2019 | Paid | $11,635.00 |
| CT 2200 18102900040 | n/a | Screens and Strainers | 111 | 04/30/2019 | Paid | $13,800.00 |
| CT 2200 18102900040 | n/a | Installation Services (Not Otherwise Classified) | 141 | 04/30/2019 | Paid | $163,697.00 |