Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | HILL COUNTRY COMPUTER |
| PAYMENT REQUEST | PRM 6400 09101501864 |
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 6400 09092415397 | n/a | Consoles, Communication | 131 | 10/16/2009 | Paid | $162.00 |
| PO 6400 09092415397 | n/a | Consoles, Communication | 141 | 10/16/2009 | Paid | $15.00 |
| PO 6400 09092415397 | n/a | Consoles, Communication | 121 | 10/16/2009 | Paid | $156.00 |
| PO 6400 09092415397 | n/a | Consoles, Communication | 111 | 10/16/2009 | Paid | $80.00 |