Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | OMICRON ELECTRONICS CORP. USA |
| PAYMENT REQUEST | PRC 1100 MAX62642 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX77809 | n/a | Test Equipment, Analog and Digital | 121 | 10/17/2018 | Paid | $170.00 |
| CTM 1100 MAX77809 | n/a | TRANSFER CASE | 141 | 10/17/2018 | Paid | $920.00 |
| CTM 1100 MAX77809 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 10/17/2018 | Paid | $36,900.00 |
| CTM 1100 MAX77809 | n/a | Test Equipment, Analog and Digital | 131 | 10/17/2018 | Paid | $390.00 |