Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 6400 15082536306 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 15080418182 | n/a | LIGHTS, EMERGENCY | 121 | 08/26/2015 | Paid | $706.88 |
| DO 6400 15080418182 | n/a | LIGHTS, EMERGENCY | 111 | 08/26/2015 | Paid | $74.74 |