Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | DIEBOLD POWER SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 1100 MAX79592 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX89654 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 151 | 06/15/2020 | Paid | $1,964.60 |
| DOM 1100 MAX89654 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 141 | 06/15/2020 | Paid | $468.75 |