Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VEGA AMERICAS INC. |
| PAYMENT REQUEST | PRM 2200 23121307963 |
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 2200 23111700407 | n/a | Switches, Miscellaneous | 121 | 12/14/2023 | Paid | $337.00 |
| PO 2200 23111700407 | n/a | Switches, Miscellaneous | 111 | 12/14/2023 | Paid | $795.00 |