Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | HAVIS INC |
| PAYMENT REQUEST | PRM 6400 11011210376 |
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 10111504181 | n/a | Police Equipment Maintenance and Repair | 131 | 01/13/2011 | Paid | $199.00 |
| DO 6400 10113005264 | n/a | Police Equipment Maintenance and Repair | 111 | 01/13/2011 | Paid | $199.00 |
| DO 6400 10113005264 | n/a | Police Equipment Maintenance and Repair | 121 | 01/13/2011 | Paid | $199.00 |