Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RADIAN RESEARCH INC |
| PAYMENT REQUEST | PRM 1100 12030814891 |
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 1100 12021700615 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 03/09/2012 | Paid | $675.00 |
| CT 1100 12021700615 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 03/09/2012 | Paid | $645.00 |
| CT 1100 12021700615 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 03/09/2012 | Paid | $38,594.00 |
| CT 1100 12021700615 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 03/09/2012 | Paid | $2,944.00 |
| CT 1100 12021700615 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 03/09/2012 | Paid | $1,295.00 |