Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VANGUARD INSTRUMENTS COMPANY INC |
| PAYMENT REQUEST | PRC 1100 MAX38732 |
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 MAX51077 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 09/14/2015 | Paid | $6,100.00 |