Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MURATEC AMERICA INC |
| PAYMENT REQUEST | PRM 6300 09102903253 |
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 6300 09102100089 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 121 | 10/30/2009 | Paid | $35.00 |
| CT 6300 09102100089 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 10/30/2009 | Paid | $920.00 |
| CT 6300 09102100089 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 141 | 10/30/2009 | Paid | $69.00 |
| CT 6300 09102100089 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 131 | 10/30/2009 | Paid | $119.00 |