Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MIL-RAM TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 2200 10031217494 |
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 09111301321 | n/a | Transportation of Goods (Freight) | 131 | 03/15/2010 | Paid | $17.00 |
| PO 2200 09111301321 | n/a | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 121 | 03/15/2010 | Paid | $2,150.00 |
| PO 2200 09111301321 | n/a | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 111 | 03/15/2010 | Paid | $400.00 |