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 23090834429 |
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 |
|---|---|---|---|---|---|---|
| PO 5300 23070701999 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 09/12/2023 | Paid | $2,368.00 |