Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | SIGTRONICS CORPORATION |
| PAYMENT REQUEST | PRM 6400 21073027810 |
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 6400 21072202203 | n/a | HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) | 111 | 08/02/2021 | Paid | $1,276.00 |
| PO 6400 21072202203 | n/a | HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) | 131 | 08/02/2021 | Paid | $44.90 |
| PO 6400 21072202203 | n/a | HEADSETS, TWO-WAY RADIO, (BRAND LISTED OR EQUAL) | 121 | 08/02/2021 | Paid | $1,196.00 |