Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NCI, INC. |
| PAYMENT REQUEST | PRM 8700 21060221866 |
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 8700 21040700471 | n/a | PARTS AND ACCESSORIES, MICROSCOPE | 121 | 06/03/2021 | Paid | $1,220.40 |
| CT 8700 21040700471 | n/a | Transportation of Goods (Freight) | 131 | 06/03/2021 | Paid | $31.67 |
| CT 8700 21040700471 | n/a | PARTS AND ACCESSORIES, MICROSCOPE | 111 | 06/03/2021 | Paid | $15,762.60 |