Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MITCHELL INSTRUMENT COMPANY INC. |
| PAYMENT REQUEST | PRM 2200 11050621988 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11033104074 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 121 | 05/09/2011 | Paid | $76.00 |
| PO 2200 11033104074 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 05/09/2011 | Paid | $3,499.00 |
| PO 2200 11033104074 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 131 | 05/09/2011 | Paid | $45.00 |