Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EADS CO (THE) |
| PAYMENT REQUEST | PRM 2200 12091834190 |
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 2200 12080306136 | n/a | Recorders, Circular and Strip, and Accessories (In | 121 | 09/19/2012 | Paid | $175.00 |
| PO 2200 12080306136 | n/a | Recorders, Circular and Strip, and Accessories (In | 111 | 09/19/2012 | Paid | $3,102.86 |