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 12041018033 |
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 12031610392 | n/a | Police Equipment Maintenance and Repair | 111 | 04/11/2012 | Paid | $199.00 |
DO 6400 12031610392 | n/a | Police Equipment Maintenance and Repair | 121 | 04/11/2012 | Paid | $199.00 |