Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | QA SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 16092939375 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 16083018984 | n/a | Mounts and Models | 181 | 09/30/2016 | Paid | $280.00 |
| DO 5600 16083018984 | n/a | Mounts and Models | 161 | 09/30/2016 | Paid | $234.16 |
| DO 5600 16083018984 | n/a | Mounts and Models | 111 | 09/30/2016 | Paid | $381.52 |
| DO 5600 16083018984 | n/a | Mounts and Models | 131 | 09/30/2016 | Paid | $1,487.16 |
| DO 5600 16083018984 | n/a | Mounts and Models | 141 | 09/30/2016 | Paid | $86.40 |
| DO 5600 16083018984 | n/a | Mounts and Models | 121 | 09/30/2016 | Paid | $278.64 |
| DO 5600 16083018984 | n/a | Mounts and Models | 151 | 09/30/2016 | Paid | $85.32 |
| DO 5600 16083018984 | n/a | Mounts and Models | 171 | 09/30/2016 | Paid | $190.00 |