Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | PRC 1100 MAX18674 |
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 MAX23663 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 11/07/2012 | Paid | $104.16 |
| CTM 1100 MAX23663 | n/a | Testing/Verifying Equipment | 111 | 11/07/2012 | Paid | $80,000.00 |