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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SATELLITE AND WIRELESS SOLUTIONS LLC
PAYMENT REQUEST PRM 6400 15011310749
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 14122601217 n/a Modems, External, Data Communications 111 01/14/2015 Paid $1,948.38
PO 6400 14122601217 n/a Modems, External, Data Communications 121 01/14/2015 Paid $757.14