Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DETECTION INSTRUMENTS CORP |
| PAYMENT REQUEST | PRM 2200 09091443572 |
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 09080413804 | n/a | Miscellaneous Testing and Calibration Services | 151 | 09/15/2009 | Paid | $95.00 |
| PO 2200 09080413804 | n/a | Miscellaneous Testing and Calibration Services | 111 | 09/15/2009 | Paid | $170.00 |
| PO 2200 09080413804 | n/a | Miscellaneous Testing and Calibration Services | 121 | 09/15/2009 | Paid | $119.90 |
| PO 2200 09080413804 | n/a | Miscellaneous Testing and Calibration Services | 131 | 09/15/2009 | Paid | $25.00 |
| PO 2200 09080413804 | n/a | Miscellaneous Testing and Calibration Services | 161 | 09/15/2009 | Paid | $145.00 |
| PO 2200 09080413804 | n/a | Miscellaneous Testing and Calibration Services | 141 | 09/15/2009 | Paid | $112.50 |
| PO 2200 09080413804 | n/a | Transportation of Goods (Freight) | 171 | 09/15/2009 | Paid | $9.03 |