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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY GOODIGHT RANCH FIRE & EMS STATION
PAYEE LOCUTION SYSTEMS INC
PAYMENT REQUEST PRM 6400 24012212199

Total:$35,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1151 01/23/2024 Paid $2,558.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1141 01/23/2024 Paid $1,279.00
DO 6400 23102602024 n/a Installation Services (Not Otherwise Classified) 111 01/23/2024 Paid $2,200.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 191 01/23/2024 Paid $1,260.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1131 01/23/2024 Paid $1,279.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1111 01/23/2024 Paid $8,525.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1121 01/23/2024 Paid $11,990.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 181 01/23/2024 Paid $2,595.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 171 01/23/2024 Paid $869.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1161 01/23/2024 Paid $1,850.00
DO 6400 23102602024 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1101 01/23/2024 Paid $845.00
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