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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE WIRELESS TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 6400 13060625142
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 13052404359 n/a Camera Attachments: Adapter Rings, Collimators, Fi 111 06/07/2013 Paid $1,980.00