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 16102602588 |
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 16081818355A | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 10/27/2016 | Paid | $3,006.25 |
| DO 6400 16081818355A | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 10/27/2016 | Paid | $1,218.75 |