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 14110404122 |
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 | NETWORK COMPONENTS, RADIO | 111 | 11/05/2014 | Paid | $1,168.38 |
| PO 2200 14090505449 | n/a | Transportation of Goods (Freight) | 121 | 11/05/2014 | Paid | $5.15 |