Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AXELL WIRELESS LTD. |
| PAYMENT REQUEST | PRM 6400 14040919635 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 14030300352 | n/a | AMPLIFIERS, RADIO FREQUENCY | 111 | 04/10/2014 | Paid | $7,900.00 |