Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | PRM 2200 16083035740 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW160802100 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 121 | 08/31/2016 | Paid | $245.00 |
| CT 2200 AW160802100 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 131 | 08/31/2016 | Paid | $290.00 |