Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | VEGA AMERICAS INC. |
| PAYMENT REQUEST | PRM 2200 22101802162 |
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 2200 22080402294 | n/a | Transmitters, Pressure | 121 | 10/20/2022 | Paid | $98.00 |
| PO 2200 22080402294 | n/a | Transmitters, Pressure | 111 | 10/20/2022 | Paid | $3,915.00 |
| PO 2200 22080402294 | n/a | Transmitters, Pressure | 131 | 10/20/2022 | Paid | $56.18 |