Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 09022018860 |
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 | 121 | 02/23/2009 | Paid | $40.00 |
| PO 6400 09012806579 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 111 | 02/23/2009 | Paid | $26.30 |