Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RADIOTRONICS INC |
| PAYMENT REQUEST | PRM 7800 12100300566 |
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 7800 12082806601 | n/a | Transportation of Goods (Freight) | 121 | 10/04/2012 | Paid | $7.50 |
| PO 7800 12082806601 | n/a | PARTS AND ACCESSORIES, ANTENNA | 111 | 10/04/2012 | Paid | $49.50 |