Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
| PAYEE | ADVANCED WIRELESS SOLUTIONS |
| PAYMENT REQUEST | PRM 2200 09031721957 |
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 09020507034 | n/a | Maintenance and Repair, Antenna Tower and other Co | 121 | 03/18/2009 | Paid | $2,000.00 |
| PO 2200 09020507034 | n/a | Maintenance and Repair, Antenna Tower and other Co | 111 | 03/18/2009 | Paid | $2,535.00 |