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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE DECATUR ELECTRONIC
PAYMENT REQUEST PRM 6400 09021117622
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 09012006132 n/a LOCKS, PLUG AND POWER CORD 131 02/12/2009 Paid $12.90
PO 6400 09012006132 n/a LOCKS, PLUG AND POWER CORD 121 02/12/2009 Paid $2.80
PO 6400 09012006132 n/a LOCKS, PLUG AND POWER CORD 111 02/12/2009 Paid $24.90
PO 6400 09012006132 n/a LOCKS, PLUG AND POWER CORD 141 02/12/2009 Paid $141.90
PO 6400 09012006132 n/a LOCKS, PLUG AND POWER CORD 151 02/12/2009 Paid $289.50
PO 6400 09012006132 n/a Transportation of Goods (Freight) 161 02/12/2009 Paid $7.00