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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE WEIDMANN ELECTRICAL TECHNOLOGY INC
PAYMENT REQUEST PRC 1100 MAX66627
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 MAX78743 MA 1100 NA140000140 Oil Analysis and Diagnostic Equipment 111 03/26/2019 Paid $601.02