Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 5600 17061625134 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16111600078 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 06/19/2017 | Paid | $6,897.40 |
| CT 5600 16111600078 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/19/2017 | Paid | $6,897.40 |