Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RADWELL INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 24020614030 |
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 2200 24010800745 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 02/08/2024 | Paid | $960.00 |
| PO 2200 24010800745 | n/a | Transportation of Goods (Freight) | 131 | 02/08/2024 | Paid | $17.21 |
| PO 2200 24010800745 | n/a | Transportation of Goods (Freight) | 121 | 02/08/2024 | Paid | $15.00 |