Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DETECTION INSTRUMENTS CORP |
| PAYMENT REQUEST | PRM 2200 10072131125 |
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 2200 AW100616095 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 07/22/2010 | Paid | $280.00 |
| CT 2200 AW100616095 | n/a | Transportation of Goods (Freight) | 131 | 07/22/2010 | Paid | $11.18 |