Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MICRODAQ.COM, LTD. |
| PAYMENT REQUEST | PRM 1100 09102702887 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09072301750 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 121 | 10/28/2009 | Paid | $1,386.00 |
| CT 1100 09072301750 | n/a | Transportation of Goods (Freight) | 141 | 10/28/2009 | Paid | $18.00 |
| CT 1100 09072301750 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 131 | 10/28/2009 | Paid | $630.00 |
| CT 1100 09072301750 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 161 | 10/28/2009 | Paid | $630.00 |
| CT 1100 09072301750 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 10/28/2009 | Paid | $4,920.00 |
| CT 1100 09072301750 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 151 | 10/28/2009 | Paid | $4,680.00 |