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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 15051525006

Total:$3,808.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15040611297 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 05/18/2015 Paid $1,212.00
DO 6400 15042812714 n/a LIGHTS, EMERGENCY 161 05/18/2015 Paid $1,767.20
DO 6400 15042812714 n/a LIGHTS, EMERGENCY 181 05/18/2015 Paid $156.42
DO 6400 15042812714 n/a LIGHTS, EMERGENCY 171 05/18/2015 Paid $672.71
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