Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DANIEL AMANSIL DOVER |
| PAYMENT REQUEST | PRM 8700 19121907659 |
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 8700 19100200025 | n/a | Imaging Systems, Infrared Thermal (Not X-Ray) | 111 | 12/20/2019 | Paid | $1,550.00 |