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 6400 11123008425 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 11112300246 | n/a | HEADSETS, TELEPHONE | 131 | 01/03/2012 | Paid | $819.00 |
| CT 6400 11112300246 | n/a | Transportation of Goods (Freight) | 171 | 01/03/2012 | Paid | $299.87 |
| CT 6400 11112300246 | n/a | HEADSETS, TELEPHONE | 151 | 01/03/2012 | Paid | $4,095.00 |
| CT 6400 11112300246 | n/a | Communications Cable | 111 | 01/03/2012 | Paid | $2,457.00 |
| CT 6400 11112300246 | n/a | HEADSETS, TELEPHONE | 141 | 01/03/2012 | Paid | $7,425.00 |
| CT 6400 11112300246 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 121 | 01/03/2012 | Paid | $10,017.00 |
| CT 6400 11112300246 | n/a | MICROPHONE SYSTEM, WIRELESS | 161 | 01/03/2012 | Paid | $5,670.00 |