Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AT&T MOBILITY II LLC |
| PAYMENT REQUEST | PRM 5600 16102502346 |
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 5600 16091219714 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/26/2016 | Paid | $2,069.22 |
| DO 5600 16091219714 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/26/2016 | Paid | $4,138.44 |
| DO 5600 16091219714 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/26/2016 | Paid | $1,379.48 |