Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEMPEST TECHNOLOGY |
| PAYMENT REQUEST | PRM 8300 14102202875 |
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 8300 14091105550 | n/a | Shrouds, Clamps, Pins, and Skewers | 121 | 10/23/2014 | Paid | $90.98 |
| PO 8300 14091105550 | n/a | Shrouds, Clamps, Pins, and Skewers | 111 | 10/23/2014 | Paid | $1,608.00 |