Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DECATUR ELECTRONIC |
| PAYMENT REQUEST | PRM 6400 08102002864 |
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 08092519223 | n/a | Transportation of Goods (Freight) | 131 | 10/21/2008 | Paid | $7.00 |
| PO 6400 08092519223 | n/a | CORDS, EXTENSION, GENERAL PURPOSE, CUBE TAP, ALL V | 121 | 10/21/2008 | Paid | $48.00 |
| PO 6400 08092519223 | n/a | CORDS, EXTENSION, GENERAL PURPOSE, CUBE TAP, ALL V | 111 | 10/21/2008 | Paid | $434.25 |