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 MAX22850 |
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 MAX30889 | n/a | Testing/Verifying Equipment | 121 | 07/03/2013 | Paid | $720.00 |
| CTM 1100 MAX30889 | n/a | Testing/Verifying Equipment | 111 | 07/03/2013 | Paid | $44,147.50 |
| CTM 1100 MAX30889 | n/a | Testing/Verifying Equipment | 131 | 07/03/2013 | Paid | $3,702.50 |