Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELEDYNE TEKMAR CO |
| PAYMENT REQUEST | PRM 8700 09072938498 |
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 09052111512 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 07/30/2009 | Paid | $32.30 |
| PO 8700 09052111512 | n/a | CONTROLLERS, PARALLEL INTERFACE | 111 | 07/30/2009 | Paid | $369.00 |