Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 17092234524 |
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 |
---|---|---|---|---|---|---|
DO 6300 16102101720 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 09/25/2017 | Paid | $263.00 |