Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ETS-LINDGREN L.P. |
| PAYMENT REQUEST | PRM 6400 17113005445 |
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 6400 17100500071 | n/a | CALIBRATION, INCLUDING PRE-APPROVED REPAIRS | 121 | 12/01/2017 | Paid | $502.60 |
| PO 6400 17100500071 | n/a | CALIBRATION, INCLUDING PRE-APPROVED REPAIRS | 111 | 12/01/2017 | Paid | $827.50 |
| PO 6400 17100500071 | n/a | CALIBRATION, INCLUDING PRE-APPROVED REPAIRS | 131 | 12/01/2017 | Paid | $300.00 |