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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALLIANCE WIRELESS TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 6400 11041319713
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
DO 6400 11040513868 n/a Camera Attachments: Adapter Rings, Collimators, Fi 121 04/14/2011 Paid $495.00
DO 6400 11040513868 n/a Camera Attachments: Adapter Rings, Collimators, Fi 111 04/14/2011 Paid $495.00