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 11122007707
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 11111703252 n/a Camera Attachments: Adapter Rings, Collimators, Fi 131 12/21/2011 Paid $780.00
DO 6400 11111703252 n/a Camera Attachments: Adapter Rings, Collimators, Fi 121 12/21/2011 Paid $160.00
DO 6400 11111703252 n/a Camera Attachments: Adapter Rings, Collimators, Fi 111 12/21/2011 Paid $1,980.00