Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TELEDYNE INSTRUMENTS INC
PAYMENT REQUEST PRM 2200 15061527793
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 15051203052 n/a Sample Collecting, Diluting and Multiple Dispensin 111 06/16/2015 Paid $3,561.50