Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | WEIDMANN ELECTRICAL TECHNOLOGY INC |
| PAYMENT REQUEST | PRC 1100 MAX38099 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX50726 | MA 1100 NA140000140 | Oil Analysis and Diagnostic Equipment | 111 | 08/12/2015 | Paid | $79.50 |