Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | ACTION COMMUNICATIONS INC. |
| PAYMENT REQUEST | PRM 9300 18111304083 |
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 9300 18103000303 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 11/14/2018 | Paid | $3,316.50 |
| PO 9300 18103000303 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2018 | Paid | $93.50 |