Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 11051622846 |
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 11041804497 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/17/2011 | Paid | $323.50 |