Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 11110803993 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11081022819 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 131 | 11/09/2011 | Paid | $18,329.72 |
| DO 1100 11081022819 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 141 | 11/09/2011 | Paid | $14,112.00 |