Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
| PAYMENT REQUEST | PRM 6300 14031015893 |
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 14020302033 | n/a | Radio, Television, and Electronic Testing, Measuri | 121 | 03/11/2014 | Paid | $388.76 |
| PO 6300 14020302033 | n/a | Radio, Television, and Electronic Testing, Measuri | 111 | 03/11/2014 | Paid | $374.76 |