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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 WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 13040218588

Total:$948.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 111 04/03/2013 Paid $195.53
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 131 04/03/2013 Paid $119.79
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 141 04/03/2013 Paid $152.36
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 121 04/03/2013 Paid $119.79
DO 6400 13030710035 n/a LIGHTS, EMERGENCY 151 04/03/2013 Paid $361.40
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