Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NETZCH USA HOLDING INC |
| PAYMENT REQUEST | PRM 2200 17072628618 |
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 17021000276 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 131 | 07/27/2017 | Paid | $11,912.00 |