Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COHU INC ELECTRONICS DIV
PAYMENT REQUEST PRM 6400 09110604382

Total:$977.00

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
DO 6400 09090932279 n/a Camera Accessories: Batteries, Exposure Meters (Li 151 11/09/2009 Paid $129.00
DO 6400 09090932279 n/a Camera Accessories: Batteries, Exposure Meters (Li 121 11/09/2009 Paid $460.00
DO 6400 09090932279 n/a Camera Accessories: Batteries, Exposure Meters (Li 161 11/09/2009 Paid $38.00
DO 6400 09090932279 n/a Camera Accessories: Batteries, Exposure Meters (Li 141 11/09/2009 Paid $350.00
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