Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MPH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6400 08120308920 |
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 08102701780 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/04/2008 | Paid | $184.18 |
| PO 6400 08102701780 | n/a | Electronic and Communication Equipment Services (I | 131 | 12/04/2008 | Paid | $198.58 |
| PO 6400 08102701780 | n/a | Transportation of Goods (Freight) | 121 | 12/04/2008 | Paid | $7.05 |
| PO 6400 08102701780 | n/a | Transportation of Goods (Freight) | 141 | 12/04/2008 | Paid | $7.49 |