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 09040324329 |
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 08110400236 | n/a | Relays, etc. | 111 | 04/06/2009 | Paid | $3,480.00 |
| CT 1100 08110400236 | n/a | Relays, etc. | 121 | 04/06/2009 | Paid | $9,442.50 |