Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | HIGH SIERRA ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6300 22071526114 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 22012504422 | n/a | Flood Control Devices, Equipment, Including Parts and Access | 111 | 07/18/2022 | Paid | $24,373.54 |