Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GE INFRASTRUCTURE SENSING INC |
| PAYMENT REQUEST | PRM 2200 15031117154 |
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 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 131 | 03/12/2015 | Paid | $1,270.00 |
| CT 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 111 | 03/12/2015 | Paid | $1,270.00 |
| CT 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 121 | 03/12/2015 | Paid | $1,270.00 |