Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALL POINTS COMMUNICATIONS OF AUSTIN |
| PAYMENT REQUEST | PRM 8300 14031716666 |
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 8300 14021902275 | n/a | HEADSETS, TELEPHONE | 121 | 03/18/2014 | Paid | $1,100.00 |
| PO 8300 14021902275 | n/a | HEADSETS, TELEPHONE | 131 | 03/18/2014 | Paid | $650.00 |
| PO 8300 14021902275 | n/a | MICROPHONE SYSTEM, WIRELESS | 161 | 03/18/2014 | Paid | $900.00 |
| PO 8300 14021902275 | n/a | HEADSETS, TELEPHONE | 141 | 03/18/2014 | Paid | $130.00 |
| PO 8300 14021902275 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 151 | 03/18/2014 | Paid | $995.00 |
| PO 8300 14021902275 | n/a | Transportation of Goods (Freight) | 171 | 03/18/2014 | Paid | $39.70 |
| PO 8300 14021902275 | n/a | Communications Cable | 111 | 03/18/2014 | Paid | $195.00 |