Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CAPACITORS |
| PAYEE | OMICRON ELECTRONICS CORP. USA |
| PAYMENT REQUEST | PRC 1100 MAX124183 |
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 MAX176954 | n/a | Safety Equipment Testing and Calibration Services | 111 | 01/30/2024 | Paid | $3,170.00 |