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 15072232364

Total:$942.07

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 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 111 07/23/2015 Paid $855.58
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 161 07/23/2015 Paid $9.60
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 07/23/2015 Paid $37.18
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 141 07/23/2015 Paid $5.56
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 151 07/23/2015 Paid $27.88
DO 5600 15061515400 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 131 07/23/2015 Paid $6.27
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