Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | JOHAN RAHARDJO |
| PAYMENT REQUEST | PRM 9300 24011611625 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 23013100194 | n/a | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 111 | 01/17/2024 | Paid | $38.77 |