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 15123109540 |
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 15072217416 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/04/2016 | Paid | $1,781.40 |
| DO 6400 15082719519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/04/2016 | Paid | $128.14 |