Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 6400 24012212199 |
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 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 161 | 01/23/2024 | Paid | $141.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 141 | 01/23/2024 | Paid | $795.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 131 | 01/23/2024 | Paid | $6,695.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 151 | 01/23/2024 | Paid | $949.00 |