Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ATLANTIC SIGNAL L L C |
| PAYMENT REQUEST | PRM 8700 14073132181 |
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 8700 14062704306 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/01/2014 | Paid | $40.00 |
| PO 8700 14062704306 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/01/2014 | Paid | $4,025.00 |