Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | J L MATTHEWS CO INC |
| PAYMENT REQUEST | PRC 1100 MAX37803 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX49165 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 07/29/2015 | Paid | $6,128.38 |
| CTM 1100 MAX49165 | n/a | Electrical | 131 | 07/29/2015 | Paid | $55.67 |
| CTM 1100 MAX49165 | n/a | Testing Equipment and Systems, Electronic Meter | 121 | 07/29/2015 | Paid | $1,536.26 |