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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 17070326685

Total:$2,688.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 161 07/05/2017 Paid $373.34
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 171 07/05/2017 Paid $318.60
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 151 07/05/2017 Paid $637.20
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 181 07/05/2017 Paid $318.60
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 141 07/05/2017 Paid $1,040.84
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