Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | SERGIO INCHAURREGUI |
| PAYMENT REQUEST | PRM 6400 11040118583 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 11020700591 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 04/04/2011 | Paid | $2,748.90 |
| CT 6400 11020700591 | n/a | Transportation of Goods (Freight) | 151 | 04/04/2011 | Paid | $1,072.50 |
| CT 6400 11020700591 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 04/04/2011 | Paid | $3,880.80 |
| CT 6400 11020700591 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 04/04/2011 | Paid | $3,072.30 |
| CT 6400 11020700591 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 04/04/2011 | Paid | $9,863.70 |