Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PCB PIEZOTRONICS INC |
| PAYMENT REQUEST | PRC 1100 MAX118171 |
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 MAX153760 | n/a | Sound Analysis Equipment and Accessories: Noise Me | 111 | 08/31/2023 | Paid | $11,066.00 |