Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BEE ELECTRONICS INC |
| PAYMENT REQUEST | PRM 9300 12111304945 |
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 12090706811 | n/a | POUCH RADIO WEB | 121 | 11/14/2012 | Paid | $538.50 |
| PO 9300 12090706811 | n/a | PARTS AND ACCESSORIES, PAGER | 111 | 11/14/2012 | Paid | $388.50 |
| PO 9300 12090706811 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 11/14/2012 | Paid | $17.13 |