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 121 07/18/2014 Paid $780.00
PO 6400 14070804472 n/a CAMERAS, DIGITAL, LCD 111 07/18/2014 Paid $1,980.00
PO 6400 14070804472 n/a CAMERAS, DIGITAL, LCD 141 07/18/2014 Paid $100.00
PO 6400 14070804472 n/a CAMERAS, DIGITAL, LCD 131 07/18/2014 Paid $100.00