Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DECATUR ELECTRONIC |
| PAYMENT REQUEST | PRM 6400 09050428290 |
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 09040309779 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 141 | 05/05/2009 | Paid | $1.50 |
| PO 6400 09040309779 | n/a | Transportation of Goods (Freight) | 171 | 05/05/2009 | Paid | $20.00 |
| PO 6400 09040309779 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 161 | 05/05/2009 | Paid | $289.50 |
| PO 6400 09040309779 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 151 | 05/05/2009 | Paid | $19.80 |
| PO 6400 09040309779 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 121 | 05/05/2009 | Paid | $122.25 |
| PO 6400 09040309779 | n/a | SWITCH, GENERAL PURPOSE | 111 | 05/05/2009 | Paid | $18.20 |
| PO 6400 09040309779 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 131 | 05/05/2009 | Paid | $8.60 |