Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNIVERSAL LIGHT SOURCE INCORPORATED |
| PAYMENT REQUEST | PRM 8700 10080432839 |
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 8700 10071308079 | n/a | Transportation of Goods (Freight) | 121 | 08/05/2010 | Paid | $16.12 |
| PO 8700 10071308079 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 111 | 08/05/2010 | Paid | $1,050.00 |