Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | QEI INC |
| PAYMENT REQUEST | PRC 1100 MAX13792 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX13781 | n/a | Computer-Automated Measurement and Control (CAMAC) | 131 | 01/30/2012 | Paid | $2,078.00 |
| DOM 1100 MAX13781 | n/a | Computer-Automated Measurement and Control (CAMAC) | 121 | 01/30/2012 | Paid | $2,078.00 |
| DOM 1100 MAX13781 | n/a | Computer-Automated Measurement and Control (CAMAC) | 151 | 01/30/2012 | Paid | $2,078.00 |
| DOM 1100 MAX13781 | n/a | Computer-Automated Measurement and Control (CAMAC) | 111 | 01/30/2012 | Paid | $3,742.80 |
| DOM 1100 MAX13781 | n/a | Computer-Automated Measurement and Control (CAMAC) | 141 | 01/30/2012 | Paid | $2,078.00 |