Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OSITECH COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 9300 08110605458 |
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 9300 08100800042 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 11/07/2008 | Paid | $2,941.20 |
| CT 9300 08100800042 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 11/07/2008 | Paid | $60.00 |