Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EPIC CORP |
| PAYMENT REQUEST | PRM 1100 09082040946 |
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 09073113689 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 08/21/2009 | Paid | $100.00 |
| PO 1100 09073113689 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 08/21/2009 | Paid | $8.00 |