Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TIMCO INSTRUMENTS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX47633 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX60633 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 12/12/2016 | Paid | $13,402.62 |