Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DAQ ELECTRONICS LLC |
| PAYMENT REQUEST | PRC 1100 MAX55012 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX66913 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 11/07/2017 | Paid | $2,790.00 |