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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE WHELEN ENGINEERING CO INC
PAYMENT REQUEST PRM 6400 10111004719
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 10102202411 n/a Repair Equipment, Electronic: Cleaning, Desolderin 121 11/12/2010 Paid $120.00