Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | OMICRON ELECTRONICS CORP. USA |
| PAYMENT REQUEST | PRC 1100 MAX94292 |
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 MAX98687 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 09/14/2021 | Paid | $49,982.45 |