Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | WHELEN ENGINEERING CO INC |
| PAYMENT REQUEST | PRM 6400 10111004719 |
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 10102202411 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 11/12/2010 | Paid | $120.00 |