Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | PRM 2200 17122707763 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW171208018 | n/a | Transportation of Goods (Freight) | 141 | 12/28/2017 | Paid | $50.00 |
| CT 2200 AW171208018 | n/a | MISCELLANEOUS PRODUCTS | 131 | 12/28/2017 | Paid | $891.50 |
| CT 2200 AW171208018 | n/a | MISCELLANEOUS PRODUCTS | 121 | 12/28/2017 | Paid | $400.00 |