Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | RFL ELECTRONICS INC |
| PAYMENT REQUEST | PRM 1100 08120308824 |
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 1100 08091202733 | n/a | Relays, etc. | 111 | 12/04/2008 | Paid | $12,635.00 |
| PO 1100 08091218364 | n/a | Relays, etc. | 121 | 12/04/2008 | Paid | $2,320.00 |