Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TWINCREST INC. |
| PAYMENT REQUEST | PRM 2400 13032617884 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 13020100299 | n/a | PARTS AND ACCESSORIES, ANTENNA | 111 | 03/27/2013 | Paid | $31,500.00 |
| CT 2400 13020100299 | n/a | PARTS AND ACCESSORIES, ANTENNA | 121 | 03/27/2013 | Paid | $18,000.00 |