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 11032117086 |
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 11012002404 | n/a | Miscellaneous Testing and Calibration Services | 131 | 03/22/2011 | Paid | $175.00 |
| PO 2200 11012002404 | n/a | Miscellaneous Testing and Calibration Services | 111 | 03/22/2011 | Paid | $198.08 |
| PO 2200 11012002404 | n/a | Miscellaneous Testing and Calibration Services | 121 | 03/22/2011 | Paid | $350.00 |