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 | TRANSFORMER PARTS AND ACCESSORIES | 111 | 01/12/2011 | Paid | $725.10 |
| PO 6400 10102200626 | n/a | BRACKETS | 121 | 01/12/2011 | Paid | $676.20 |
| PO 6400 10102200626 | n/a | Transportation of Goods (Freight) | 131 | 01/12/2011 | Paid | $58.71 |