Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RESTEK CORPORATION |
| PAYMENT REQUEST | PRM 8700 09050528567 |
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 09032609355 | n/a | Tubes, Electron Multiplier and Photomultiplier; an | 121 | 05/06/2009 | Paid | $17.59 |
| PO 8700 09032609355 | n/a | Tubes, Electron Multiplier and Photomultiplier; an | 111 | 05/06/2009 | Paid | $996.25 |