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 19071126448 |
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 AW190606080 | n/a | FREIGHT SERVICES | 141 | 07/16/2019 | Paid | $122.00 |
| CT 2200 AW190606080 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 111 | 07/16/2019 | Paid | $7,494.00 |
| CT 2200 AW190606080 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 121 | 07/16/2019 | Paid | $386.00 |
| CT 2200 AW190606080 | n/a | Sample Collecting, Diluting and Multiple Dispensin | 131 | 07/16/2019 | Paid | $126.00 |