Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | PRM 2200 14062427284 |
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 2200 AW140314077 | n/a | Transportation of Goods (Freight) | 131 | 06/25/2014 | Paid | $45.89 |
| CT 2200 AW140314077 | n/a | Test Equipment, Analog and Digital | 141 | 06/25/2014 | Paid | $5,274.00 |
| CT 2200 AW140314077 | n/a | Test Equipment, Analog and Digital | 151 | 06/25/2014 | Paid | $881.00 |
| CT 2200 AW140314077 | n/a | Test Equipment, Analog and Digital | 111 | 06/25/2014 | Paid | $8,630.00 |
| CT 2200 AW140314077 | n/a | Test Equipment, Analog and Digital | 121 | 06/25/2014 | Paid | $1,495.00 |