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 11063027148
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 11061018626 n/a Camera Attachments: Adapter Rings, Collimators, Fi 141 07/01/2011 Paid $27.50
DO 6400 11061018626 n/a Camera Attachments: Adapter Rings, Collimators, Fi 121 07/01/2011 Paid $695.00
DO 6400 11061018626 n/a Camera Attachments: Adapter Rings, Collimators, Fi 111 07/01/2011 Paid $990.00
DO 6400 11061018626 n/a Camera Attachments: Adapter Rings, Collimators, Fi 131 07/01/2011 Paid $27.50