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 18100100028 |
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 AW180606072 | n/a | Miscellaneous Testing and Calibration Services | 131 | 10/02/2018 | Paid | $420.00 |
| CT 2200 AW180606072 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 10/02/2018 | Paid | $1,190.00 |
| CT 2200 AW180606072 | n/a | Transportation of Goods (Freight) | 141 | 10/02/2018 | Paid | $17.58 |
| CT 2200 AW180606072 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 10/02/2018 | Paid | $6,590.00 |