Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EXPOTECH U S A INC |
| PAYMENT REQUEST | PRM 8700 10052224778 |
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 8700 10040805380 | n/a | Furniture, Laboratory (Custom Made) | 111 | 05/24/2010 | Paid | $1,000.00 |
| PO 8700 10040805380 | n/a | Furniture, Laboratory (Custom Made) | 121 | 05/24/2010 | Paid | $85.00 |