Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 6400 15091138281 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 15080304021 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/14/2015 | Paid | $175.50 |
| PO 6400 15080304021 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 09/14/2015 | Paid | $382.38 |
| PO 6400 15080304021 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/14/2015 | Paid | $108.00 |