Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE BANTAM ELECTRONICS INC
PAYMENT REQUEST PRM 2200 09061533075

Total:$164.20

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 09050610948 n/a TUBING, HEAT SHRINK 131 06/16/2009 Paid $1.52
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 141 06/16/2009 Paid $1.36
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 1101 06/16/2009 Paid $1.75
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 151 06/16/2009 Paid $1.09
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 1111 06/16/2009 Paid $5.20
PO 2200 09050610948 n/a Tape, Wire and Cable Marking and Accessories 111 06/16/2009 Paid $47.50
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 161 06/16/2009 Paid $2.72
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 171 06/16/2009 Paid $2.18
PO 2200 09050610948 n/a Tape, Wire and Cable Marking and Accessories 121 06/16/2009 Paid $75.04
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 181 06/16/2009 Paid $0.89
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 1121 06/16/2009 Paid $22.66
PO 2200 09050610948 n/a TUBING, HEAT SHRINK 191 06/16/2009 Paid $2.29
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