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 10020513354 |
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 10010402514 | n/a | Tool Maintenance and Repair, Electric | 121 | 02/08/2010 | Paid | $539.95 |
| PO 2200 10010402514 | n/a | Transportation of Goods (Freight) | 131 | 02/08/2010 | Paid | $7.86 |
| PO 2200 10010402514 | n/a | Tool Maintenance and Repair, Electric | 111 | 02/08/2010 | Paid | $251.20 |