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 20062326086 |
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 AW200226041 | n/a | Transportation of Goods (Freight) | 141 | 06/25/2020 | Paid | $23.00 |
| CT 2200 AW200226041 | n/a | MISCELLANEOUS PRODUCTS | 131 | 06/25/2020 | Paid | $1,115.00 |
| CT 2200 AW200226041 | n/a | MISCELLANEOUS PRODUCTS | 121 | 06/25/2020 | Paid | $460.00 |
| CT 2200 AW200226041 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 06/25/2020 | Paid | $11,150.00 |