Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 09110404022 |
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 09100500347 | n/a | LIGHTS, EMERGENCY | 151 | 11/05/2009 | Paid | $150.00 |
| PO 6400 09101900553 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/05/2009 | Paid | $59.40 |
| PO 6400 09101900553 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/05/2009 | Paid | $59.40 |
| PO 6400 09101900553 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/05/2009 | Paid | $2,301.00 |