Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JM TEST SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX104589 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX106017 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 07/28/2022 | Paid | $27,621.00 |