Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRUEL & KJAER NORTH AMERICA |
| PAYMENT REQUEST | PRM 8700 14042120685 |
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 8700 14022100327 | n/a | Sound Analysis Equipment and Accessories: Noise Me | 111 | 04/22/2014 | Paid | $12,159.36 |
| CT 8700 14022100327 | n/a | Sound Analysis Equipment and Accessories: Noise Me | 121 | 04/22/2014 | Paid | $1,800.00 |
| CT 8700 14022100327 | n/a | Sound Analysis Equipment and Accessories: Noise Me | 131 | 04/22/2014 | Paid | $544.00 |