Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RADIOSHACK CORP |
| PAYMENT REQUEST | PRM 8100 11082232188 |
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 11042804768 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 111 | 08/23/2011 | Paid | $103.92 |