Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SPACECRAFT COMPONENTS CORP |
| PAYMENT REQUEST | PRM 2200 10011210596 |
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 2200 09120201739 | n/a | Transportation of Goods (Freight) | 131 | 01/13/2010 | Paid | $12.50 |
| PO 2200 09120201739 | n/a | Cable Accessories: Clamps, Clasps, Clips, Closures | 121 | 01/13/2010 | Paid | $51.40 |
| PO 2200 09120201739 | n/a | Connectors | 111 | 01/13/2010 | Paid | $214.00 |