Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTM WIRELESS TECHNOLOGY |
| PAYEE | SHOOK MOBILE TECHNOLOGY, LP |
| PAYMENT REQUEST | PRM 6400 10012912542 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6400 09081801885 | n/a | Satellite Ground Stations: Transmit/Receive and Re | 141 | 02/01/2010 | Paid | $3,860.00 |
| CT 6400 09081801885 | n/a | Satellite Ground Stations: Transmit/Receive and Re | 111 | 02/01/2010 | Paid | $28,010.00 |
| CT 6400 09081801885 | n/a | Satellite Ground Stations: Transmit/Receive and Re | 121 | 02/01/2010 | Paid | $4,312.00 |
| CT 6400 09081801885 | n/a | Satellite Ground Stations: Transmit/Receive and Re | 131 | 02/01/2010 | Paid | $2,660.00 |