Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HUTTON COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 2200 10112906142 |
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 2200 AW101020019 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2010 | Paid | $61.55 |
| CT 2200 AW101020019 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 112 | 11/30/2010 | Paid | $3,487.60 |
| CT 2200 AW101020019 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 111 | 11/30/2010 | Paid | $3,487.61 |
| CT 2200 AW101020019 | n/a | Transportation of Goods (Freight) | 122 | 11/30/2010 | Paid | $61.55 |