Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RADIOTRONICS INC |
| PAYMENT REQUEST | PRM 7800 13071628588 |
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 13060604602 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 07/17/2013 | Paid | $519.99 |
| PO 7800 13062104862 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 07/17/2013 | Paid | $440.00 |