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 | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 11032117181 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11031012162 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/22/2011 | Paid | $91.20 |
DO 6400 11031012162 | n/a | Generators, Portable and Stationary, Including Par | 141 | 03/22/2011 | Paid | $114.00 |
DO 6400 11031012162 | n/a | Generators, Portable and Stationary, Including Par | 121 | 03/22/2011 | Paid | $114.00 |
DO 6400 11031012162 | n/a | Generators, Portable and Stationary, Including Par | 131 | 03/22/2011 | Paid | $114.00 |
DO 6400 11031012162 | n/a | Generators, Portable and Stationary, Including Par | 112 | 03/22/2011 | Paid | $22.80 |