Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | M4 KNICK LLC |
| PAYMENT REQUEST | PRM 2200 23110303913 |
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 23080202174 | n/a | Test Equipment, Analog and Digital | 131 | 11/06/2023 | Paid | $2,037.00 |
| PO 2200 23080202174 | n/a | Test Equipment, Analog and Digital | 121 | 11/06/2023 | Paid | $292.00 |
| PO 2200 23080202174 | n/a | Test Equipment, Analog and Digital | 141 | 11/06/2023 | Paid | $990.00 |
| PO 2200 23080202174 | n/a | Test Equipment, Analog and Digital | 111 | 11/06/2023 | Paid | $268.00 |