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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVO MULTI-AMP CORP
PAYMENT REQUEST PRC 1100 MAX28201
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
CTM 1100 MAX36901 n/a Miscellaneous Testing and Calibration Services 111 04/17/2014 Paid $4,224.00