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 23050521205 |
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 23032900317 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 05/09/2023 | Paid | $9,548.00 |