Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RADIOSOFT, INC. |
| PAYMENT REQUEST | PRM 6400 19082931168 |
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 19082614637 | n/a | Radio Frequency Access Services | 121 | 08/30/2019 | Paid | $100.00 |
| DO 6400 19082614637 | n/a | Radio Frequency Access Services | 111 | 08/30/2019 | Paid | $100.00 |