Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | PHONE SUPPLEMENTS INC |
| PAYMENT REQUEST | PRM 6400 09012114528 |
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 08123108081 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 01/22/2009 | Paid | $3,053.25 |
| DO 6400 08123108081 | n/a | Microphones and Related Equipment: Chestsets, Earp | 151 | 01/22/2009 | Paid | $1,193.00 |
| DO 6400 08123108081 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 01/22/2009 | Paid | $736.00 |
| DO 6400 08123108081 | n/a | Microphones and Related Equipment: Chestsets, Earp | 141 | 01/22/2009 | Paid | $735.00 |
| DO 6400 08123108081 | n/a | Microphones and Related Equipment: Chestsets, Earp | 131 | 01/22/2009 | Paid | $376.25 |