Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FLUKE ELECTRONICS CORPORATION |
| PAYMENT REQUEST | PRM 1100 15020413044 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 14101000022 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 02/05/2015 | Paid | $8,260.00 |