Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 09032623194 |
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 09030308386 | n/a | WIRE, ELECTRICAL CONTROL | 181 | 03/27/2009 | Paid | $10.95 |
| PO 6400 09030308386 | n/a | WIRE, ELECTRICAL CONTROL | 161 | 03/27/2009 | Paid | $35.00 |
| PO 6400 09030308386 | n/a | WIRE, ELECTRICAL CONTROL | 171 | 03/27/2009 | Paid | $68.25 |