Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BANTAM ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09123009194 |
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 09112001510 | n/a | TUBING, HEAT SHRINK | 161 | 12/31/2009 | Paid | $1.36 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1171 | 12/31/2009 | Paid | $11.33 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 181 | 12/31/2009 | Paid | $1.09 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1131 | 12/31/2009 | Paid | $3.56 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 171 | 12/31/2009 | Paid | $1.09 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1101 | 12/31/2009 | Paid | $1.36 |
| PO 2200 09112001510 | n/a | MARKERS, WIRE | 121 | 12/31/2009 | Paid | $54.00 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 191 | 12/31/2009 | Paid | $1.52 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1151 | 12/31/2009 | Paid | $1.52 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 141 | 12/31/2009 | Paid | $0.91 |
| PO 2200 09112001510 | n/a | Cables, Looms, and Terminals | 131 | 12/31/2009 | Paid | $20.00 |
| PO 2200 09112001510 | n/a | MARKERS, WIRE | 111 | 12/31/2009 | Paid | $51.12 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1141 | 12/31/2009 | Paid | $1.36 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 151 | 12/31/2009 | Paid | $1.02 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1161 | 12/31/2009 | Paid | $11.33 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1121 | 12/31/2009 | Paid | $3.87 |
| PO 2200 09112001510 | n/a | TUBING, HEAT SHRINK | 1111 | 12/31/2009 | Paid | $1.09 |