Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SUPERCIRCUITS INC
PAYMENT REQUEST PRM 5600 15050724097

Total:$34,249.67

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 15022609255 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 141 05/08/2015 Paid $3,640.00
DO 5600 15022609255 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 112 05/08/2015 Paid $2,562.09
DO 5600 15022609255 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 05/08/2015 Paid $4,717.91
DO 5600 15022609255 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 131 05/08/2015 Paid $6,642.09
DO 5600 15022609255 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 05/08/2015 Paid $16,687.58
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