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 09123009193 |
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 09091014967 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 12/31/2009 | Paid | $95.00 |
| PO 2200 09091014967 | n/a | PARTS AND ACCESSORIES, TEMPERATURE RECORDER (MISC) | 111 | 12/31/2009 | Paid | $1,061.50 |
| PO 2200 09091014967 | n/a | Transportation of Goods (Freight) | 131 | 12/31/2009 | Paid | $20.00 |
| PO 2200 09120201757 | n/a | Transportation of Goods (Freight) | 141 | 12/31/2009 | Paid | $22.52 |