Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ALL POINTS COMMUNICATIONS, INC. |
| PAYMENT REQUEST | PRM 8100 22042719165 |
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 8100 22012800951 | n/a | ANTENNAS, BASE STATION | 131 | 04/28/2022 | Paid | $535.00 |