Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOLZBERG COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 19102402699 |
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 19092015771 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/25/2019 | Paid | $592.20 |