Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIANCE WIRELESS TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6400 14071730162 |
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 14070804472 | n/a | CAMERAS, DIGITAL, LCD | 111 | 07/18/2014 | Paid | $1,980.00 |
| PO 6400 14070804472 | n/a | CAMERAS, DIGITAL, LCD | 131 | 07/18/2014 | Paid | $100.00 |
| PO 6400 14070804472 | n/a | CAMERAS, DIGITAL, LCD | 121 | 07/18/2014 | Paid | $780.00 |
| PO 6400 14070804472 | n/a | CAMERAS, DIGITAL, LCD | 141 | 07/18/2014 | Paid | $100.00 |