Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GE MDS LLC |
| PAYMENT REQUEST | PRM 2200 12051521450 |
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 12030503370 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 131 | 05/16/2012 | Paid | $910.00 |
| PO 2200 12030503370 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 161 | 05/16/2012 | Paid | $8.00 |
| PO 2200 12030503370 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 111 | 05/16/2012 | Paid | $910.00 |
| PO 2200 12030503370 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 151 | 05/16/2012 | Paid | $910.00 |
| PO 2200 12030503370 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 121 | 05/16/2012 | Paid | $8.00 |
| PO 2200 12030503370 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 141 | 05/16/2012 | Paid | $8.00 |