Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 09101501817 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 09082831216 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 10/16/2009 | Paid | $175.50 |
| DO 5600 09082831216 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 10/16/2009 | Paid | $2,281.50 |
| DO 5600 09082831216 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 10/16/2009 | Paid | $175.50 |