Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MARTIN INSTRUMENT INC |
| PAYMENT REQUEST | PRM 5600 17091233303 |
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 5600 17040600431 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 09/13/2017 | Paid | $1,405.00 |
| CT 5600 17040600431 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 122 | 09/13/2017 | Paid | $3,728.25 |