Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 2400 14071629864 |
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 2400 14061704144 | n/a | CONTROLLERS, REMOTE, MICROCOMPUTER | 121 | 07/17/2014 | Paid | $59.00 |
| PO 2400 14061704144 | n/a | CONTROLLERS, REMOTE, MICROCOMPUTER | 111 | 07/17/2014 | Paid | $75.00 |