Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HITACHI HIGH TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09021718112 |
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 2200 09020511573 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/18/2009 | Paid | $2,988.00 |