Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PATRICIA LYNN RUSSELL |
| PAYMENT REQUEST | PRM 8100 11051823163 |
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 11042004602 | n/a | PARTS AND ACCESSORIES, ANTENNA | 121 | 05/19/2011 | Paid | $21.00 |
| PO 8100 11042004602 | n/a | PARTS AND ACCESSORIES, ANTENNA | 111 | 05/19/2011 | Paid | $22.00 |
| PO 8100 11042004602 | n/a | PARTS AND ACCESSORIES, ANTENNA | 131 | 05/19/2011 | Paid | $6.50 |