Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DAQ ELECTRONICS LLC |
| PAYMENT REQUEST | PRC 1100 MAX63375 |
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 MAX76341 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 111 | 11/20/2018 | Paid | $29,925.00 |