Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DETECTION INSTRUMENTS CORP |
| PAYMENT REQUEST | PRM 2200 17101201214 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170912109 | n/a | Miscellaneous Testing and Calibration Services | 131 | 10/13/2017 | Paid | $150.00 |
| CT 2200 AW170912109 | n/a | Miscellaneous Testing and Calibration Services | 141 | 10/13/2017 | Paid | $14.97 |