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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DECATUR ELECTRONIC
PAYMENT REQUEST PRM 6400 09032522943
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 09022007888 n/a CAMERAS, DIGITAL, LCD 131 03/26/2009 Paid $10.00
PO 6400 09022007888 n/a CAMERAS, DIGITAL, LCD 121 03/26/2009 Paid $289.50
PO 6400 09022007888 n/a CAMERAS, DIGITAL, LCD 111 03/26/2009 Paid $179.70