Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE POWER PRODUCTS INC
PAYMENT REQUEST PRM 8700 10072031073
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 10052706880 n/a CALIBRATION KITS, VOLUME, PIPETTER 111 07/21/2010 Paid $350.00
PO 8700 10052706880 n/a CALIBRATION KITS, VOLUME, PIPETTER 121 07/21/2010 Paid $30.00