Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALL POINTS COMMUNICATIONS OF AUSTIN |
| PAYMENT REQUEST | PRM 1100 10020212832 |
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 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 181 | 02/03/2010 | Paid | $146.49 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 171 | 02/03/2010 | Paid | $17.90 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 161 | 02/03/2010 | Paid | $417.18 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 141 | 02/03/2010 | Paid | $373.66 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 151 | 02/03/2010 | Paid | $85.44 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 111 | 02/03/2010 | Paid | $117.78 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 131 | 02/03/2010 | Paid | $315.52 |
| PO 1100 10010502564A | n/a | ANTENNAS, BASE STATION | 121 | 02/03/2010 | Paid | $204.00 |