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 11111404436 |
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 11100500014 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 11/15/2011 | Paid | $47,750.00 |
| CT 2200 11100500014 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 141 | 11/15/2011 | Paid | $1,575.00 |
| CT 2200 11100500014 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 121 | 11/15/2011 | Paid | $1,015.00 |
| CT 2200 11100500014 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 131 | 11/15/2011 | Paid | $4,220.00 |