Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHEMTEK INC |
| PAYMENT REQUEST | PRM 8100 09021818430 |
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 8100 09010605354 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 02/19/2009 | Paid | $2,700.00 |
| PO 8100 09012706477 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 02/19/2009 | Paid | $565.00 |