Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DECATUR ELECTRONIC |
| PAYMENT REQUEST | PRM 6400 08120308917 |
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 08103002053 | n/a | Transportation of Goods (Freight) | 121 | 12/04/2008 | Paid | $10.00 |
| PO 6400 08103002053 | n/a | CORDS, EXTENSION, ELECTRICAL | 111 | 12/04/2008 | Paid | $434.25 |