Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOTTINGER BRUEL & KJAER, INC |
| PAYMENT REQUEST | PRM 5300 22121907716 |
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 5300 22112200097 | n/a | Mailing Equipment, Including Shipping Containers, Sale of Su | 151 | 12/21/2022 | Paid | $59.40 |
| CT 5300 22112200097 | n/a | SOFTWARE, FIRMWARE | 131 | 12/21/2022 | Paid | $40.00 |
| CT 5300 22112200097 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 12/21/2022 | Paid | $7,726.00 |
| CT 5300 22112200097 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 12/21/2022 | Paid | $8,626.00 |
| CT 5300 22112200097 | n/a | Audio Recording | 141 | 12/21/2022 | Paid | $698.00 |