Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TELEDYNAMICS
PAYMENT REQUEST PRM 6400 11011110241
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 10102200626 n/a Transportation of Goods (Freight) 131 01/12/2011 Paid $58.71
PO 6400 10102200626 n/a TRANSFORMER PARTS AND ACCESSORIES 111 01/12/2011 Paid $725.10
PO 6400 10102200626 n/a BRACKETS 121 01/12/2011 Paid $676.20