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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY FIELD OPERATIONS
PAYEE JOHN W. SMITH
PAYMENT REQUEST PRM 6400 09032522951

Total:$2,166.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 111 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1171 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1121 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 171 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1181 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 121 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1161 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 181 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1151 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 161 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 191 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1111 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1131 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1191 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1141 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 131 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 1101 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 151 03/26/2009 Paid $114.00
DO 6400 09021012131 n/a Generators, Portable and Stationary, Including Par 141 03/26/2009 Paid $114.00
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