Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MARTIN INSTRUMENT
PAYMENT REQUEST PRM 5600 11081031008

Total:$28,623.01

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 5600 11062419582 n/a Actuators and Controls (For Robotics, Servo System 151 08/11/2011 Paid $2,466.59
DO 5600 11062419582 n/a Actuators and Controls (For Robotics, Servo System 141 08/11/2011 Paid $1,574.38
DO 5600 11062419582 n/a Actuators and Controls (For Robotics, Servo System 111 08/11/2011 Paid $21,665.38
DO 5600 11062419582 n/a Actuators and Controls (For Robotics, Servo System 161 08/11/2011 Paid $335.35
DO 5600 11062419582 n/a Actuators and Controls (For Robotics, Servo System 121 08/11/2011 Paid $2,206.25
DO 5600 11062419582 n/a Actuators and Controls (For Robotics, Servo System 131 08/11/2011 Paid $375.06
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