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 | PRM 2200 10032619251 |
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 AW100120035 | n/a | TESTERS, ELECTRICAL, AUTOMATIC | 121 | 03/29/2010 | Paid | $425.00 |
| CT 2200 AW100120035 | n/a | TESTERS, ELECTRICAL, AUTOMATIC | 111 | 03/29/2010 | Paid | $26,925.00 |