Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALLIANCE WIRELESS TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 6400 11072028799
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 11062319497 n/a Electronic and Communication Equipment Services (I 111 07/21/2011 Paid $295.00
DO 6400 11062319497 n/a Electronic and Communication Equipment Services (I 121 07/21/2011 Paid $295.00