Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RADIOTRONICS INC |
| PAYMENT REQUEST | PRM 7800 13080931966 |
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 7800 13061104676 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 08/12/2013 | Paid | $1,617.60 |
| PO 7800 13061104676 | n/a | Transportation of Goods (Freight) | 121 | 08/12/2013 | Paid | $60.00 |