Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ENERGY XTREME LLC |
| PAYMENT REQUEST | PRM 6400 12091233757 |
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 12091021346 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 121 | 09/13/2012 | Paid | $500.00 |