Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RADIOSOFT, INC. |
| PAYMENT REQUEST | PRM 6400 22080828345 |
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 21042007401 | n/a | Radio Frequency Access Services | 171 | 08/11/2022 | Paid | $920.00 |
| DO 6400 21042007401 | n/a | Radio Frequency Access Services | 131 | 08/11/2022 | Paid | $100.00 |
| DO 6400 21042007401 | n/a | Radio Frequency Access Services | 161 | 08/11/2022 | Paid | $920.00 |
| DO 6400 21042007401 | n/a | Radio Frequency Access Services | 121 | 08/11/2022 | Paid | $2,320.00 |
| DO 6400 21042007401 | n/a | Radio Frequency Access Services | 151 | 08/11/2022 | Paid | $225.00 |
| DO 6400 21042007401 | n/a | Radio Frequency Access Services | 111 | 08/11/2022 | Paid | $2,320.00 |
| DO 6400 21042007401 | n/a | Radio Frequency Access Services | 141 | 08/11/2022 | Paid | $1,550.00 |