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 | INVENTORY MANAGEMENT |
PAYEE | WHELEN ENGINEERING CO INC |
PAYMENT REQUEST | PRM 6400 11083033133 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11081122899 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 08/31/2011 | Paid | $88.00 |
DO 6400 11081122899 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 08/31/2011 | Paid | $88.00 |