Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | POSITIVE ENERGY INC |
| PAYMENT REQUEST | PRM 8100 09082141226 |
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 8100 09060912032 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 141 | 08/24/2009 | Paid | $120.00 |
| PO 8100 09060912032 | n/a | BATTERIES, RADIO | 121 | 08/24/2009 | Paid | $1,120.00 |
| PO 8100 09060912032 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 171 | 08/24/2009 | Paid | $161.25 |
| PO 8100 09060912032 | n/a | BATTERIES, RADIO | 111 | 08/24/2009 | Paid | $1,150.00 |
| PO 8100 09060912032 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 151 | 08/24/2009 | Paid | $45.00 |
| PO 8100 09060912032 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 131 | 08/24/2009 | Paid | $277.50 |
| PO 8100 09060912032 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 161 | 08/24/2009 | Paid | $27.50 |