Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE BANTAM ELECTRONICS INC
PAYMENT REQUEST PRM 2200 09090843021

Total:$117.65

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 09071513203 n/a TUBING, HEAT SHRINK 1111 09/09/2009 Paid $2.72
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1151 09/09/2009 Paid $1.52
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1141 09/09/2009 Paid $1.75
PO 2200 09071513203 n/a BLOCKS AND ACCESSORIES, TERMINAL 181 09/09/2009 Paid $9.60
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1131 09/09/2009 Paid $5.20
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1181 09/09/2009 Paid $3.87
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1191 09/09/2009 Paid $1.36
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1101 09/09/2009 Paid $3.04
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1121 09/09/2009 Paid $22.66
PO 2200 09071513203 n/a BLOCKS AND ACCESSORIES, TERMINAL 191 09/09/2009 Paid $14.93
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1161 09/09/2009 Paid $1.02
PO 2200 09071513203 n/a TUBING, HEAT SHRINK 1171 09/09/2009 Paid $0.85
PO 2200 09081013970 n/a CONNECTORS, NETWORK DATA 141 09/09/2009 Paid $3.40
PO 2200 09081013970 n/a CONNECTORS, NETWORK DATA 161 09/09/2009 Paid $2.68
PO 2200 09081013970 n/a CABLE, CONDUCTOR 121 09/09/2009 Paid $24.00
PO 2200 09081013970 n/a CABLE, NETWORK, MEDIA 111 09/09/2009 Paid $9.00
PO 2200 09081013970 n/a CONNECTORS, NETWORK DATA 151 09/09/2009 Paid $1.17
PO 2200 09081013970 n/a CONNECTORS, NETWORK DATA 171 09/09/2009 Paid $5.00
PO 2200 09081013970 n/a CONNECTORS, NETWORK DATA 131 09/09/2009 Paid $3.88
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