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 17071027196 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 17060511855 | n/a | LIGHTS, EMERGENCY | 121 | 07/11/2017 | Paid | $112.46 |
DO 6400 17060511855 | n/a | LIGHTS, EMERGENCY | 111 | 07/11/2017 | Paid | $8,407.40 |