Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | LONG'S ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 09011513980 |
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 08122305044 | n/a | TAPE, VIDEO CASSETTE RECORDING | 111 | 01/16/2009 | Paid | $1,780.00 |