Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TEXAS COMMUNICATIONS |
| PAYMENT REQUEST | PRM 6400 09110303796 |
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 09092233593 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 11/04/2009 | Paid | $136.00 |
| DO 6400 09092233593 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 11/04/2009 | Paid | $472.60 |
| DO 6400 09092233593 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 11/04/2009 | Paid | $130.00 |