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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE WEISS TECHNIK NORTH AMERICA
PAYMENT REQUEST PRC 1100 MAX77208
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
CTM 1100 MAX80998 n/a Environmental Test Chambers and Rooms (Controlled 111 04/06/2020 Paid $41,635.00