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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 5600 17091333459

Total:$9,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 151 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 111 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 181 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 171 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 191 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 161 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 131 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 1111 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 141 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 121 09/14/2017 Paid $900.00
CT 5600 17051700537 n/a Installation of Computers, Peripherals, and Relate 1101 09/14/2017 Paid $900.00
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