Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 09010612456 |
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 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/07/2009 | Paid | $27.56 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/07/2009 | Paid | $14.25 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/07/2009 | Paid | $13.20 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/07/2009 | Paid | $57.00 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/07/2009 | Paid | $49.84 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/07/2009 | Paid | $59.00 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/07/2009 | Paid | $83.40 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/07/2009 | Paid | $19.05 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/07/2009 | Paid | $93.60 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/07/2009 | Paid | $26.30 |
| PO 6400 08120303831 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/07/2009 | Paid | $40.95 |