Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COSA INSTRUMENT CORP |
| PAYMENT REQUEST | PRM 1100 10062328030 |
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 10042901025 | n/a | Analyzers and Accessories | 111 | 06/24/2010 | Paid | $1,207.00 |
| CT 1100 10042901025 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 121 | 06/24/2010 | Paid | $71.45 |