Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | EXPOTECH U S A INC |
| PAYMENT REQUEST | PRM 2200 10071230055 |
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 10042906026 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 07/13/2010 | Paid | $710.22 |