Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FLUKE ELECTRONICS CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX32209 |
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 MAX42262 | n/a | Miscellaneous Testing and Calibration Services | 131 | 10/16/2014 | Paid | $9,486.00 |
| CTM 1100 MAX42262 | n/a | Miscellaneous Testing and Calibration Services | 141 | 10/16/2014 | Paid | $5,040.00 |