Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FLUKE ELECTRONICS CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX32209 |
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 MAX42262 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 10/16/2014 | Paid | $66.13 |
| CTM 1100 MAX42262 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 10/16/2014 | Paid | $28,530.00 |