Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 15082736693 |
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 15080418195 | n/a | LIGHTS, EMERGENCY | 131 | 08/28/2015 | Paid | $157.83 |
| DO 6400 15080418195 | n/a | LIGHTS, EMERGENCY | 141 | 08/28/2015 | Paid | $13.70 |
| DO 6400 15080418206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/28/2015 | Paid | $108.21 |
| DO 6400 15080418206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/28/2015 | Paid | $72.14 |
| DO 6400 15080418206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/28/2015 | Paid | $290.40 |
| DO 6400 15080418206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/28/2015 | Paid | $640.70 |
| DO 6400 15080418206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/28/2015 | Paid | $3,919.08 |