Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE FEDERAL SIGNAL CORP
PAYMENT REQUEST PRM 6400 09020216141
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 6400 09010908859 n/a Electronic and Communication Equipment Services (I 111 02/03/2009 Paid $200.00
DO 6400 09010908859 n/a Electronic and Communication Equipment Services (I 121 02/03/2009 Paid $100.00