Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6300 11110403770 |
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 11102500570 | n/a | Paint Spray Booth Compounds, Water-Soluble | 131 | 11/07/2011 | Paid | $32.95 |
| PO 6300 11102500570 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 111 | 11/07/2011 | Paid | $19.75 |
| PO 6300 11102500570 | n/a | BATTERIES, POWER SUPPLY | 141 | 11/07/2011 | Paid | $115.00 |
| PO 6300 11102500570 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 121 | 11/07/2011 | Paid | $6.50 |