Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUDIO RESOURCE GROUP, INC |
| PAYMENT REQUEST | PRM 5600 16081033638 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16071503763 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/11/2016 | Paid | $3,624.00 |