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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 TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 16022415483

Total:$6,529.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 16011406263 n/a LIGHTS, EMERGENCY 131 02/25/2016 Paid $3,088.50
DO 6400 16011406263 n/a LIGHTS, EMERGENCY 151 02/25/2016 Paid $224.40
DO 6400 16011406263 n/a LIGHTS, EMERGENCY 111 02/25/2016 Paid $1,496.00
DO 6400 16011406263 n/a LIGHTS, EMERGENCY 141 02/25/2016 Paid $224.40
DO 6400 16011406263 n/a LIGHTS, EMERGENCY 121 02/25/2016 Paid $1,496.00
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