Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SATELLITE AND WIRELESS SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6400 14102903554 |
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 14082505223 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 121 | 10/30/2014 | Paid | $757.14 |
| PO 6400 14082505223 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 112 | 10/30/2014 | Paid | $974.19 |