Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | PRM 2200 09100700631 |
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 2200 09081814242 | n/a | Transportation of Goods (Freight) | 131 | 10/08/2009 | Paid | $25.00 |
| PO 2200 09081814242 | n/a | METERS AND PARTS, ANALOGIC DIGITAL | 111 | 10/08/2009 | Paid | $85.00 |
| PO 2200 09081814242 | n/a | METERS AND PARTS, ANALOGIC DIGITAL | 121 | 10/08/2009 | Paid | $950.00 |