Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RADIOSHACK CORP |
| PAYMENT REQUEST | PRM 8700 10100600839 |
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 8700 10080308662 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 112 | 10/07/2010 | Paid | $237.49 |
| PO 8700 10080308662 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 10/07/2010 | Paid | $237.49 |