Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHEMTEK INC |
| PAYMENT REQUEST | PRM 8100 12022713708 |
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 12011802302 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 02/28/2012 | Paid | $875.00 |
| PO 8100 12011802302 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 02/28/2012 | Paid | $267.76 |
| PO 8100 12011802302 | n/a | TESTING AND CALIBRATION SERVICES | 141 | 02/28/2012 | Paid | $115.65 |
| PO 8100 12011802302 | n/a | TESTING AND CALIBRATION SERVICES | 131 | 02/28/2012 | Paid | $227.39 |
| PO 8100 12011802302 | n/a | TESTING AND CALIBRATION SERVICES | 161 | 02/28/2012 | Paid | $125.00 |
| PO 8100 12011802302 | n/a | TESTING AND CALIBRATION SERVICES | 151 | 02/28/2012 | Paid | $749.00 |