Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RCN COMMUNICATIONS, LLC |
| PAYMENT REQUEST | PRM 2400 21021111900 |
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 20122300185 | n/a | Power Cord | 121 | 02/16/2021 | Paid | $348.00 |
| CT 2400 20122300185 | n/a | Antenna, Universal Cell | 141 | 02/16/2021 | Paid | $4,022.00 |
| CT 2400 20122300185 | n/a | Power Supply | 131 | 02/16/2021 | Paid | $2,438.50 |
| CT 2400 20122300185 | n/a | Cellular Router, Cradle Poin | 111 | 02/16/2021 | Paid | $30,276.00 |