Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COMPTEK STRUCTURAL COMPOSITES, INC. |
| PAYMENT REQUEST | PRM 2400 21121006770 |
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 2400 21111500391 | n/a | GOODS, NOT OTHERWISE CLASSIFIED | 111 | 12/13/2021 | Paid | $800.00 |