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 | KEYSTONE (US) MANAGEMENT |
| PAYMENT REQUEST | PRM 6400 14112506066 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6400 12110200083 | n/a | Alarm Services | 191 | 11/26/2014 | Paid | $191.60 |
| CT 6400 12110200083 | n/a | Installation of Security Equipment | 121 | 11/26/2014 | Paid | $2,602.10 |
| CT 6400 12112900141 | n/a | Installation of Security Equipment | 1191 | 11/26/2014 | Paid | $1,170.57 |