Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANRITSU AMERICAS SALES COMPANY |
| PAYMENT REQUEST | PRM 6400 23052423048 |
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 6400 22121300566 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/25/2023 | Paid | $1,425.00 |
| PO 6400 22121300566 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/25/2023 | Paid | $260.00 |