Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 16080332810
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 7800 16052600632 n/a Diagnostic Equipment, Electronic (Not Otherwise It 112 08/04/2016 Paid $751.44
CT 7800 16052600632 n/a Diagnostic Equipment, Electronic (Not Otherwise It 111 08/04/2016 Paid $1,502.88
CT 7800 16052600632 n/a Diagnostic Equipment, Electronic (Not Otherwise It 114 08/04/2016 Paid $751.44
CT 7800 16052600632 n/a Diagnostic Equipment, Electronic (Not Otherwise It 116 08/04/2016 Paid $751.44
CT 7800 16052600632 n/a Diagnostic Equipment, Electronic (Not Otherwise It 113 08/04/2016 Paid $751.44
CT 7800 16052600632 n/a Diagnostic Equipment, Electronic (Not Otherwise It 115 08/04/2016 Paid $751.44