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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 13090634158

Total:$945.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13080618788 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 09/09/2013 Paid $68.50
DO 6400 13080618788 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 09/09/2013 Paid $308.40
DO 6400 13080618788 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 09/09/2013 Paid $191.80
DO 6400 13080618788 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 09/09/2013 Paid $308.40
DO 6400 13080618788 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 09/09/2013 Paid $68.50
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