Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GORDON INSTRUMENT LABORATORIES INC |
| PAYMENT REQUEST | PRM 2200 10032418955 |
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 09070912991 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 03/25/2010 | Paid | $395.00 |
| PO 2200 09070912991 | n/a | Transportation of Goods (Freight) | 131 | 03/25/2010 | Paid | $21.03 |
| PO 2200 09070912991 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 03/25/2010 | Paid | $495.00 |