Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WILMINGTON INSTRUMENT COMPANY, INC. |
| PAYMENT REQUEST | PRM 6300 09100600512 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 09082714547 | n/a | Gas Meters, Indicating and Recording | 111 | 10/07/2009 | Paid | $1,952.69 |