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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 16122208097

Total:$3,347.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 16111002749 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/27/2016 Paid $910.00
DO 6400 16111002749 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/27/2016 Paid $1,963.00
DO 6400 16111002749 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/27/2016 Paid $234.00
DO 6400 16111002749 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/27/2016 Paid $130.00
DO 6400 16111002749 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/27/2016 Paid $110.40
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