Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | SHOP OPERATIONS |
| PAYEE | BAR/SCAN INC |
| PAYMENT REQUEST | PRM 6400 09021918590 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 08111402863 | n/a | Tags, Metal, Adhesive Back: Inventory, Property, T | 111 | 02/20/2009 | Paid | $425.00 |