Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOTTINGER BRUEL & KJAER, INC |
| PAYMENT REQUEST | PRM 5300 23080730527 |
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 5300 23072800582 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 08/08/2023 | Paid | $9,444.96 |