Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RAWSON L P |
| PAYMENT REQUEST | PRM 2200 11082532603 |
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 11051905240 | n/a | Calibrators: Resistance, Power, Voltage, Time, etc | 112 | 08/26/2011 | Paid | $1,325.25 |
| PO 2200 11051905240 | n/a | Transportation of Goods (Freight) | 122 | 08/26/2011 | Paid | $8.62 |
| PO 2200 11051905240 | n/a | Calibrators: Resistance, Power, Voltage, Time, etc | 111 | 08/26/2011 | Paid | $1,325.25 |
| PO 2200 11051905240 | n/a | Transportation of Goods (Freight) | 121 | 08/26/2011 | Paid | $8.62 |