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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 17091233338

Total:$8,131.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/13/2017 Paid $1,766.60
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/13/2017 Paid $1,220.20
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/13/2017 Paid $160.60
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/13/2017 Paid $151.11
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/13/2017 Paid $197.10
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/13/2017 Paid $4,635.50
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