Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN R RUSSELL |
| PAYMENT REQUEST | PRM 8100 15110303856 |
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 8100 15101900254 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN | 111 | 11/04/2015 | Paid | $96.00 |
| PO 8100 15101900254 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN | 151 | 11/04/2015 | Paid | $78.00 |
| PO 8100 15101900254 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN | 121 | 11/04/2015 | Paid | $105.00 |
| PO 8100 15101900254 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN | 131 | 11/04/2015 | Paid | $135.00 |
| PO 8100 15101900254 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN | 161 | 11/04/2015 | Paid | $12.00 |
| PO 8100 15101900254 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN | 141 | 11/04/2015 | Paid | $56.55 |