Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DEPARTMENT #4 |
| PAYMENT REQUEST | PRM 6400 09112005759 |
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 09091102005 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 11/23/2009 | Paid | $29,230.00 |