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 14110303984 |
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 14090505449 | n/a | PARTS AND ACCESSORIES, ANTENNA | 141 | 11/04/2014 | Paid | $70.00 |
| PO 2200 14090505449 | n/a | Transportation of Goods (Freight) | 151 | 11/04/2014 | Paid | $5.34 |
| PO 2200 14090505449 | n/a | PARTS AND ACCESSORIES, ANTENNA | 111 | 11/04/2014 | Paid | $210.00 |
| PO 2200 14090505449 | n/a | Power Supplies, Computer Room | 131 | 11/04/2014 | Paid | $91.80 |
| PO 2200 14090505449 | n/a | PARTS AND ACCESSORIES, ANTENNA | 121 | 11/04/2014 | Paid | $262.50 |