Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 10092238251 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10050606196 | n/a | Communications Cable | 111 | 09/23/2010 | Paid | $625.00 |
| PO 2200 10050606196 | n/a | Transportation of Goods (Freight) | 151 | 09/23/2010 | Paid | $14.15 |
| PO 2200 10050606196 | n/a | Communications Cable | 131 | 09/23/2010 | Paid | $1,900.00 |
| PO 2200 10050606196 | n/a | Communications Cable | 121 | 09/23/2010 | Paid | $290.00 |
| PO 2200 10050606196 | n/a | Communications Cable | 141 | 09/23/2010 | Paid | $900.00 |