Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | AVC-PALTEX CORPORATION |
| PAYMENT REQUEST | PRM 2200 18092532105 |
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 18081002868 | n/a | CARD PROGRAM BOARD AND CARDS | 121 | 09/26/2018 | Paid | $14.85 |
| PO 2200 18081002868 | n/a | CARD PROGRAM BOARD AND CARDS | 111 | 09/26/2018 | Paid | $1,000.00 |