Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | M & A TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 8700 09061733478 |
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 08110402249 | n/a | CAMERAS, DIGITAL, LCD | 121 | 06/18/2009 | Paid | $1,024.60 |
| PO 8700 08110402249 | n/a | CAMERAS, DIGITAL, LCD | 111 | 06/18/2009 | Paid | $2,674.50 |