Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | DECATUR ELECTRONIC |
| PAYMENT REQUEST | PRM 6400 08120409063 |
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 6400 08111202748 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/05/2008 | Paid | $212.95 |
| PO 6400 08111202753 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/05/2008 | Paid | $317.50 |