Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOLZBERG COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 20081330986 |
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 20071411054 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/17/2020 | Paid | $246.75 |