Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | METRIX INSTRUMENT CO |
| PAYMENT REQUEST | PRM 2200 12101601603 |
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 12042704377 | n/a | Switches, Miscellaneous | 111 | 10/17/2012 | Paid | $1,297.00 |
| PO 2200 12042704377 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2012 | Paid | $16.97 |