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 10020112733
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
DO 6400 09101501483 n/a Camera Attachments: Adapter Rings, Collimators, Fi 131 02/02/2010 Paid $200.00
DO 6400 09101501483 n/a Camera Attachments: Adapter Rings, Collimators, Fi 121 02/02/2010 Paid $1,950.00
DO 6400 09101501483 n/a Camera Attachments: Adapter Rings, Collimators, Fi 141 02/02/2010 Paid $250.00
DO 6400 09101501483 n/a Camera Attachments: Adapter Rings, Collimators, Fi 111 02/02/2010 Paid $2,475.00