Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SENSYS NETWORKS, INC |
| PAYMENT REQUEST | PRM 2400 13031316777 |
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 2400 12111300916 | n/a | MODULES (BRAND LISTED OR EQUAL) | 121 | 03/15/2013 | Paid | $576.00 |
| PO 2400 12111300916 | n/a | Transportation of Goods (Freight) | 141 | 03/15/2013 | Paid | $9.14 |
| PO 2400 12111300916 | n/a | MODULES (BRAND LISTED OR EQUAL) | 131 | 03/15/2013 | Paid | $314.00 |
| PO 2400 12111300916 | n/a | MODULES (BRAND LISTED OR EQUAL) | 111 | 03/15/2013 | Paid | $1,574.00 |