Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ATLAS INSPECTION TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 6300 13061725897 |
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 6300 13052304333 | n/a | Photographic Equipment (Not Including Graphic Arts | 111 | 06/18/2013 | Paid | $3,240.32 |