Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | POWER PRODUCTS INC |
| PAYMENT REQUEST | PRM 8700 10072031073 |
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 8700 10052706880 | n/a | CALIBRATION KITS, VOLUME, PIPETTER | 111 | 07/21/2010 | Paid | $350.00 |
| PO 8700 10052706880 | n/a | CALIBRATION KITS, VOLUME, PIPETTER | 121 | 07/21/2010 | Paid | $30.00 |