Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COHU INC ELECTRONICS DIV |
| PAYMENT REQUEST | PRM 6400 09110604382 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 09090932279 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 11/09/2009 | Paid | $1,035.00 |
| DO 6400 09090932279 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 11/09/2009 | Paid | $3,227.00 |