Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRUEL & KJAER NORTH AMERICA |
| PAYMENT REQUEST | PRM 5500 15122909184 |
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 5500 15021300295-1 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 12/30/2015 | Paid | $12,150.00 |