Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | RADWELL INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 2200 17111604189 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 11/17/2017 | Paid | $473.02 |
| CT 2200 AW170913111 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 11/17/2017 | Paid | $1,806.58 |
| CT 2200 AW170913111 | n/a | Transportation of Goods (Freight) | 131 | 11/17/2017 | Paid | $7.50 |