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		PO Commit	ment Report by	Requisitioner	With Sales	Tax						
					PO	s Greater Than	30 Day	s Old				
							Please	review your open PO's below an	d either ente	r a New Deliver	y Date	or
							check	the appropriate box for Annual	"PO, Paid wit"	h Visa or Order	Comple	te.
												
								Re	turn to Kathy	BeVard no late	r than:	21-Dec-20
Requisitioner:	"Massion, Eug"	ene										
									Sales		New	Paid
	Order	Delivery	Vendor			Project			Tax	Unpaid PO	Delive	ry    Annual    with      Order
PO No.	Date	Date	Name	Project	Account	Name	Lin	e       Item Description	Amount	Amount	Date	PO      Visa    Complete
PO-1710747	6/13/2017	6/30/2019	Battery	901206.96	5330-001	500m	1	Self Supporting Battery	"1,235.35"	"17,175.35"	15-Jul-21	
			Specialties			Profiling		"Pack, 144X Panasonic"				
						FloatSN002		NCR18				
				901206.96	5330-001	500m	2	Freight	0	100	15-Jul-21	
						Profiling						
						FloatSN002						
								PO-1710747 - Total	"1,235.35"	"17,275.35"		
PO-1911467	12/21/2019	2/28/2020	McMaster	901217	5320-000	Chemical	1	Titanium for new PT test	116.25	"1,616.25"	15-Mar-21	
			Carr Supply			Sensor		chamber				
			Co			Program						
				901217	5320-000	Chemical	2	Plumbing fittings for new	38.75	538.75	15-Mar-21	
						Sensor		PT test chamber				
						Program						
				901217	5320-000	Chemical	3	Freight	0	50	15-Mar-21	
						Sensor						
						Program						
								PO-1911467 - Total	155	"2,205.00"		
PO-1911480	12/30/2019	1/2/2020	Ontera	901217	5320-000	Chemical	1	2X days consulting	0	"4,000.00"	15-Apr-21	
			Corporation			Sensor		services plus QP training				
						Program		mater				
				901217	5320-000	Chemical	2	Freight	0	0.01	15-Apr-21	
						Sensor						
						Program						
								PO-1911480 - Total	0	"4,000.01"		
Report Name: PO	Commitment b	y					-5	0				9-Dec-20
Requisitioner_w	ith Sales Tax											10:00:35 AM