Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JOHN R RUSSELL |
| PAYMENT REQUEST | PRM 8100 16060826638 |
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 16052002979 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 06/09/2016 | Paid | $24.00 |
| PO 8100 16052002979 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 06/09/2016 | Paid | $156.00 |
| PO 8100 16052002979 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 06/09/2016 | Paid | $113.10 |