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 MAX54225 |
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 MAX65553 | MA 1100 NA140000140 | Oil Analysis and Diagnostic Equipment | 111 | 09/28/2017 | Paid | $96.91 |