Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RADIOSOFT, INC. |
| PAYMENT REQUEST | PRM 6400 20021012871 |
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 19092816078 | n/a | Radio Frequency Access Services | 111 | 02/11/2020 | Paid | $13,180.00 |
| DO 6400 19092816078 | n/a | Radio Frequency Access Services | 121 | 02/11/2020 | Paid | $13,150.00 |