Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TECHLINE INC
PAYMENT REQUEST PRC 1100 MAX24680
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
CTM 1100 MAX33560 n/a Distance Measuring Equipment 131 10/08/2013 Paid $79.45
CTM 1100 MAX33560 n/a Distance Measuring Equipment 111 10/08/2013 Paid $589.00
CTM 1100 MAX33560 n/a Distance Measuring Equipment 121 10/08/2013 Paid $475.00