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Data Drill Down for October & 2021

Purchase Order
PAYEE PSI WATER TECHNOLOGIES, INC.
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$21,414.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21081600855 Transportation of Goods (Freight) 111 10/19/2021 Paid $467.84
CT 2200 21081600855 Electrophoresis Equipment: Electrofocussing Cells, 121 10/19/2021 Paid $4,773.41
CT 2200 21081600855 Electrophoresis Equipment: Electrofocussing Cells, 131 10/19/2021 Paid $5,385.37
CT 2200 21081600855 Electrophoresis Equipment: Electrofocussing Cells, 141 10/19/2021 Paid $5,385.37
CT 2200 21081600855 Electrophoresis Equipment: Electrofocussing Cells, 151 10/19/2021 Paid $5,402.83
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