Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 13061125408 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13051513884 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 06/12/2013 | Paid | $106.06 |
DO 5600 13051513884 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 06/12/2013 | Paid | $132.57 |
DO 5600 13051513884 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 06/12/2013 | Paid | $58.34 |
DO 5600 13051513884 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 06/12/2013 | Paid | $634.80 |
DO 5600 13051513884 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 06/12/2013 | Paid | $204.05 |