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 13073030754 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 13062716515 | n/a | LIGHTS, EMERGENCY | 1261 | 07/31/2013 | Paid | $153.45 |