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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TELEDYNE INSTRUMENTS INC
PAYMENT REQUEST PRM 2200 13092536293
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 2200 AW130710160 n/a Sample Collecting, Diluting and Multiple Dispensin 111 09/26/2013 Paid $10,082.52