Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE LBF ENTERPRISES
PAYMENT REQUEST PRM 2200 12012410365

Total:$3,787.41

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 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 131 01/25/2012 Paid $105.00
PO 2200 11110100716 n/a NETWORK COMPONENTS, RADIO 121 01/25/2012 Paid $1,168.38
PO 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 141 01/25/2012 Paid $315.00
PO 2200 11110100716 n/a Power Supplies, Computer Room 151 01/25/2012 Paid $124.32
PO 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 171 01/25/2012 Paid $9.00
PO 2200 11110100716 n/a NETWORK COMPONENTS, RADIO 111 01/25/2012 Paid $970.94
PO 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 1101 01/25/2012 Paid $288.75
PO 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 181 01/25/2012 Paid $102.38
PO 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 1111 01/25/2012 Paid $202.14
PO 2200 11110100716 n/a PANELS, ELECTRICAL ENCLOSURE 161 01/25/2012 Paid $277.50
PO 2200 11110100716 n/a PARTS AND ACCESSORIES, ANTENNA 191 01/25/2012 Paid $224.00
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