Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MEASUREMENT COMPUTING CORPORATION |
| PAYMENT REQUEST | PRM 1100 09081039552 |
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 1100 09072127240 | n/a | Oscilloscopes, Waveform Analyzers, and Accessories | 111 | 08/11/2009 | Paid | $21,973.00 |