Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VECTOR CONTROLS LLC |
| PAYMENT REQUEST | PRM 2200 23112705993 |
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 23100600061 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2023 | Paid | $36.40 |
| PO 2200 23100600061 | n/a | Controlling, Indicating, and Recording Instrument | 111 | 11/30/2023 | Paid | $1,367.52 |