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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 10082334710

Total:$935.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 10073008584 n/a MODULES, ELECTRONIC 131 08/24/2010 Paid $400.00
PO 6400 10073008584 n/a MODULES, ELECTRONIC 151 08/24/2010 Paid $15.24
PO 6400 10073008584 n/a MODULES, ELECTRONIC 121 08/24/2010 Paid $200.00
PO 6400 10073008584 n/a MODULES, ELECTRONIC 141 08/24/2010 Paid $200.00
PO 6400 10073008584 n/a MODULES, ELECTRONIC 111 08/24/2010 Paid $120.00
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