Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BRUEL & KJAER NORTH AMERICA |
| PAYMENT REQUEST | PRM 5500 19022112631 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 18102902065 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 02/22/2019 | Paid | $37,800.00 |