Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | INFORMATION STATION SPECIALISTS, INC |
| PAYMENT REQUEST | PRM 4400 21102802751 |
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 4400 21082700921 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 11/01/2021 | Paid | $26,142.00 |