Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EPIC CORP |
| PAYMENT REQUEST | PRM 1100 08123111828 |
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 1100 08100800477 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 01/02/2009 | Paid | $101.70 |
| PO 1100 08100800477 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 01/02/2009 | Paid | $118.04 |