Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTHWEST MARINE TECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 6300 09050228145 |
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 6300 09033109629 | n/a | Tags (Ear, Neck, etc,) and Tagging Accessories (Ch | 111 | 05/04/2009 | Paid | $770.00 |