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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 1 (3616 SOUTH 1ST)
PAYEE LOCUTION SYSTEMS INC
PAYMENT REQUEST PRM 6400 24051626508

Total:$48,845.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1131 05/20/2024 Paid $5,995.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 191 05/20/2024 Paid $2,295.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1171 05/20/2024 Paid $949.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1111 05/20/2024 Paid $7,180.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 151 05/20/2024 Paid $850.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1161 05/20/2024 Paid $925.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1101 05/20/2024 Paid $2,061.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 181 05/20/2024 Paid $1,580.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1121 05/20/2024 Paid $1,183.00
DO 6400 24022306680 n/a Software Maintenance/Support 131 05/20/2024 Paid $1,029.00
DO 6400 24022306680 n/a Installation Services (Not Otherwise Classified) 111 05/20/2024 Paid $2,200.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 161 05/20/2024 Paid $116.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1141 05/20/2024 Paid $2,558.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 141 05/20/2024 Paid $9,075.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 1151 05/20/2024 Paid $925.00
DO 6400 24022306680 n/a Software Maintenance/Support 121 05/20/2024 Paid $7,944.00
DO 6400 24022306680 n/a RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 171 05/20/2024 Paid $1,980.00
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