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 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 | 121 | 02/12/2009 | Paid | $2.80 |
PO 6400 09012006132 | n/a | LOCKS, PLUG AND POWER CORD | 131 | 02/12/2009 | Paid | $12.90 |
PO 6400 09012006132 | n/a | Transportation of Goods (Freight) | 161 | 02/12/2009 | Paid | $7.00 |
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 |