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 09040224156 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 08121006700 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/03/2009 | Paid | $1,241.95 |
| DO 6400 09021012131 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/03/2009 | Paid | $114.00 |