Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BANTAM ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 10011210598 |
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 2200 09120101698 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 121 | 01/13/2010 | Paid | $87.00 |
| PO 2200 09120101698 | n/a | Transportation of Goods (Freight) | 131 | 01/13/2010 | Paid | $15.00 |
| PO 2200 09120101698 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 01/13/2010 | Paid | $390.00 |