Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AGM ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 08093056066 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08082102564 | n/a | RELAYS, MULTIPLE | 131 | 10/01/2008 | Paid | $1,270.00 |
| CT 2200 08082102564 | n/a | RELAYS, MULTIPLE | 161 | 10/01/2008 | Paid | $1,380.00 |
| CT 2200 08082102564 | n/a | RELAYS, MULTIPLE | 171 | 10/01/2008 | Paid | $1,970.00 |
| CT 2200 08082102564 | n/a | RELAYS, MULTIPLE | 141 | 10/01/2008 | Paid | $1,710.00 |
| CT 2200 08082102564 | n/a | RELAYS, MULTIPLE | 121 | 10/01/2008 | Paid | $800.00 |
| CT 2200 08082102564 | n/a | RELAYS, MULTIPLE | 151 | 10/01/2008 | Paid | $1,040.00 |
| PO 2200 08091018148 | n/a | Transportation of Goods (Freight) | 111 | 10/01/2008 | Paid | $59.75 |