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 13121107595 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 13111503409 | n/a | LIGHTS, EMERGENCY | 151 | 12/12/2013 | Paid | $149.49 |
| DO 6400 13111503409 | n/a | LIGHTS, EMERGENCY | 111 | 12/12/2013 | Paid | $70.29 |
| DO 6400 13111503409 | n/a | LIGHTS, EMERGENCY | 131 | 12/12/2013 | Paid | $298.98 |
| DO 6400 13111503409 | n/a | LIGHTS, EMERGENCY | 141 | 12/12/2013 | Paid | $706.86 |
| DO 6400 13111503409 | n/a | LIGHTS, EMERGENCY | 121 | 12/12/2013 | Paid | $37.13 |