Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DAQ ELECTRONICS INC |
| PAYMENT REQUEST | PRM 1100 09010512060 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08091018150 | n/a | Computer-Automated Measurement and Control (CAMAC) | 121 | 01/06/2009 | Paid | $800.00 |
| PO 1100 08091018150 | n/a | Shipping and Postal Management Software | 131 | 01/06/2009 | Paid | $35.00 |
| PO 1100 08091018150 | n/a | Computer-Automated Measurement and Control (CAMAC) | 111 | 01/06/2009 | Paid | $3,780.00 |