Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VEGA AMERICAS INC. |
| PAYMENT REQUEST | PRM 2200 22050419826 |
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 22032801380 | n/a | Computer-Automated Measurement and Control (CAMAC) | 121 | 05/09/2022 | Paid | $2,232.00 |
| PO 2200 22032801380 | n/a | Computer-Automated Measurement and Control (CAMAC) | 111 | 05/09/2022 | Paid | $2,124.00 |