Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AXELL WIRELESS LTD. |
| PAYMENT REQUEST | PRM 6400 11102803035 |
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 11072806694A | n/a | AMPLIFIERS, RADIO FREQUENCY | 121 | 10/31/2011 | Paid | $2,100.00 |
| PO 6400 11072806694A | n/a | AMPLIFIERS, RADIO FREQUENCY | 111 | 10/31/2011 | Paid | $2,100.00 |