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 16040721081 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 16032510246 | n/a | LIGHTS, EMERGENCY | 141 | 04/08/2016 | Paid | $133.22 |
| DO 6400 16032510246 | n/a | LIGHTS, EMERGENCY | 121 | 04/08/2016 | Paid | $74.75 |
| DO 6400 16032510246 | n/a | LIGHTS, EMERGENCY | 111 | 04/08/2016 | Paid | $74.75 |
| DO 6400 16032510246 | n/a | LIGHTS, EMERGENCY | 131 | 04/08/2016 | Paid | $240.57 |