Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | POWER MONITORS INC |
| PAYMENT REQUEST | PRM 2200 15051524973 |
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 AW150417058 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 121 | 05/18/2015 | Paid | $2,084.24 |
| CT 2200 AW150417058 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 141 | 05/18/2015 | Paid | $425.24 |
| CT 2200 AW150417058 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 131 | 05/18/2015 | Paid | $104.24 |