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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE QEI INC
PAYMENT REQUEST PRC 1100 MAX13793
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) 111 01/30/2012 Paid $1,871.40
DOM 1100 MAX13781 n/a Computer-Automated Measurement and Control (CAMAC) 141 01/30/2012 Paid $1,039.00
DOM 1100 MAX13781 n/a Computer-Automated Measurement and Control (CAMAC) 131 01/30/2012 Paid $1,039.00
DOM 1100 MAX13781 n/a Computer-Automated Measurement and Control (CAMAC) 121 01/30/2012 Paid $1,039.00
DOM 1100 MAX13781 n/a Computer-Automated Measurement and Control (CAMAC) 151 01/30/2012 Paid $1,039.00