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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 LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12091033342

Total:$1,154.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12081519830 n/a LIGHTS, EMERGENCY 121 09/11/2012 Paid $185.62
DO 6400 12081519830 n/a LIGHTS, EMERGENCY 111 09/11/2012 Paid $577.17
DO 6400 12081519830 n/a LIGHTS, EMERGENCY 141 09/11/2012 Paid $119.79
DO 6400 12081519830 n/a LIGHTS, EMERGENCY 151 09/11/2012 Paid $152.36
DO 6400 12081519830 n/a LIGHTS, EMERGENCY 131 09/11/2012 Paid $119.79
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