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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LUDECA INC
PAYMENT REQUEST PRM 2200 12031215206
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 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 171 03/13/2012 Paid $268.00
CT 2200 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 111 03/13/2012 Paid $3,950.00
CT 2200 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 151 03/13/2012 Paid $189.00
CT 2200 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 141 03/13/2012 Paid $107.00
CT 2200 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 131 03/13/2012 Paid $70.00
CT 2200 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 121 03/13/2012 Paid $480.00
CT 2200 AW120124044 n/a Induction Heating Equipment, Parts and Accessories 161 03/13/2012 Paid $427.00