Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 09021117623 |
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 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 171 | 02/12/2009 | Paid | $31.20 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 131 | 02/12/2009 | Paid | $57.00 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 161 | 02/12/2009 | Paid | $55.60 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 111 | 02/12/2009 | Paid | $40.95 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 181 | 02/12/2009 | Paid | $13.78 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 151 | 02/12/2009 | Paid | $78.90 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 121 | 02/12/2009 | Paid | $13.65 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 141 | 02/12/2009 | Paid | $28.50 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 191 | 02/12/2009 | Paid | $24.92 |