Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRUTECH TOOLS LTD |
| PAYMENT REQUEST | PRM 1100 12051121270 |
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 1100 12030600671 | n/a | Testing and Training Apparatus, Instruments, and M | 121 | 05/14/2012 | Paid | $639.00 |
| CT 1100 12030600671 | n/a | Testing and Training Apparatus, Instruments, and M | 111 | 05/14/2012 | Paid | $8,689.23 |