PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INVENTORY MANAGEMENT |
PAYEE | SERGIO INCHAURREGUI |
PAYMENT REQUEST | PRM 6400 12062825994 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 12060615367 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 131 | 06/29/2012 | Paid | $25.00 |
DO 6400 12060615367 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 06/29/2012 | Paid | $725.00 |
DO 6400 12060615367 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 121 | 06/29/2012 | Paid | $600.00 |