Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MARTIN INSTRUMENT |
| PAYMENT REQUEST | PRM 6000 13010910142 |
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 6000 12121701491 | n/a | ADAPTERS, BOLTS, CARRIERS, CONNECTORS - BATTERY | 111 | 01/10/2013 | Paid | $83.00 |