Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BSM WIRELESS INC |
| PAYMENT REQUEST | PRM 8700 13092035951 |
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 8700 13080505704 | n/a | DETECTION SYSTEM, VEHICLE | 111 | 09/23/2013 | Paid | $3,750.00 |
| PO 8700 13080505704 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/23/2013 | Paid | $85.00 |