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 | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 12011009297 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6400 11120201385 | n/a | Switches, Miscellaneous | 111 | 01/11/2012 | Paid | $725.00 |
PO 6400 11120201385 | n/a | Transportation of Goods (Freight) | 121 | 01/11/2012 | Paid | $29.98 |