Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEST TECHNOLOGY FORENSICS, INC. |
| PAYMENT REQUEST | PRM 8700 22083030408 |
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 22081002342 | n/a | PARTS AND ACCESSORIES, VACUUM PUMP | 121 | 09/01/2022 | Paid | $494.00 |
| PO 8700 22081002342 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 111 | 09/01/2022 | Paid | $84.00 |