Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOLZBERG COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 21011309123 |
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 20120302781 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/14/2021 | Paid | $2,467.50 |
| DO 6400 20120302781 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/14/2021 | Paid | $999.70 |