Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMS BRUEL & KJAER INC |
| PAYMENT REQUEST | PRM 5300 23011910380 |
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 |
|---|---|---|---|---|---|---|
| DO 5300 22022505299 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 01/23/2023 | Paid | $29,767.00 |