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 12070226218 |
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 12052200956 | n/a | Testing Equipment and Systems, Electronic Meter | 121 | 07/03/2012 | Paid | $1,434.00 |
| CT 1100 12052200956 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 07/03/2012 | Paid | $8,545.23 |
| CT 1100 12052200956 | n/a | Testing Equipment and Systems, Electronic Meter | 131 | 07/03/2012 | Paid | $379.00 |