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 16092739104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 16091319793 | n/a | LIGHTS, EMERGENCY | 141 | 09/28/2016 | Paid | $754.65 |
| DO 6400 16091319793 | n/a | LIGHTS, EMERGENCY | 131 | 09/28/2016 | Paid | $150.93 |
| DO 6400 16091319793 | n/a | LIGHTS, EMERGENCY | 121 | 09/28/2016 | Paid | $308.19 |