Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | BRYAN K. WILLIAMS |
| PAYMENT REQUEST | PRM 8300 22052621834 |
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 8300 22052300584 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/31/2022 | Paid | $37,947.87 |
| PO 8300 22051701738 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/31/2022 | Paid | $2,498.00 |