Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | JOHN R RUSSELL |
| PAYMENT REQUEST | PRM 8100 16082435231 |
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 8100 16071103664 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/25/2016 | Paid | $70.00 |
| PO 8100 16071103664 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/25/2016 | Paid | $108.00 |
| PO 8100 16071103664 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/25/2016 | Paid | $150.00 |
| PO 8100 16071103664 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/25/2016 | Paid | $52.50 |