Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 17091833816 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 17032800397 | n/a | 2 Piece BNC RG59 Male Crimp-on Coax Connector. | 121 | 09/19/2017 | Paid | $1,000.00 |
| CT 2400 17032800397 | n/a | Siamese Cable with RG59/u Coax Cable and 18/3 Power cable pe | 111 | 09/19/2017 | Paid | $28,800.00 |