Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | AUXILIARY GENERATION EQUIPMENT |
| PAYEE | CONTROLLED FLUIDS INC |
| PAYMENT REQUEST | PRM 1100 09030920695 |
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 1100 09010500609 | n/a | Filter Sets and In-Line Filters | 111 | 03/10/2009 | Paid | $24,500.00 |