Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | METROPLEX CONTROL SYSTEMS |
| PAYMENT REQUEST | PRM 8100 09091844312 |
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 09090314799 | n/a | Laminating Presses, Film, ID Pouches, and Supplies | 111 | 09/21/2009 | Paid | $220.00 |