Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TRACSTAR SYSTEMS |
| PAYMENT REQUEST | PRM 6400 14050622263 |
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 6400 13070105038 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 111 | 05/07/2014 | Paid | $1,928.00 |