Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SCHWEITZER ENGINEERING LABORATORIES INC |
| PAYMENT REQUEST | PRC 1100 MAX31470 |
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 MAX41997 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 09/15/2014 | Paid | $6,200.00 |