Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | A DAIGGER & CO INC |
| PAYMENT REQUEST | PRM 8700 12102303069 |
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 12082206486 | n/a | Centrifuges, Desk Top and Free Standing | 121 | 10/24/2012 | Paid | $483.95 |
| PO 8700 12082206486 | n/a | Centrifuges, Desk Top and Free Standing | 111 | 10/24/2012 | Paid | $2,419.25 |