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 09062534519 |
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 09021807699 | n/a | Transportation of Goods (Freight) | 141 | 06/26/2009 | Paid | $10.67 |
| PO 6400 09021807699 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/26/2009 | Paid | $107.46 |
| PO 6400 09021807699 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/26/2009 | Paid | $45.90 |
| PO 6400 09021807699 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/26/2009 | Paid | $311.60 |