Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRUTECH TOOLS LTD |
| PAYMENT REQUEST | PRM 1100 12042619780 |
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 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 161 | 04/27/2012 | Paid | $675.08 |
| CT 1100 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 171 | 04/27/2012 | Paid | $163.44 |
| CT 1100 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 131 | 04/27/2012 | Paid | $2,379.05 |
| CT 1100 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 151 | 04/27/2012 | Paid | $1,573.34 |
| CT 1100 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 121 | 04/27/2012 | Paid | $115.95 |
| CT 1100 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 141 | 04/27/2012 | Paid | $2,309.44 |
| CT 1100 12040600812 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 04/27/2012 | Paid | $2,283.70 |