Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 09122208545 |
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 09091014971 | n/a | PARTS AND ACCESSORIES, TEMPERATURE RECORDER (MISC) | 111 | 12/23/2009 | Paid | $1,980.00 |
| PO 2200 09091014971 | n/a | Transportation of Goods (Freight) | 121 | 12/23/2009 | Paid | $73.44 |