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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DECATUR ELECTRONIC
PAYMENT REQUEST PRM 6400 09050428290

Total:$479.85

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 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 Transportation of Goods (Freight) 171 05/05/2009 Paid $20.00
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 161 05/05/2009 Paid $289.50
PO 6400 09040309779 n/a Antennas and Accessories (Radio Only): Brackets, M 131 05/05/2009 Paid $8.60
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