Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 6400 20121606875 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 20093002622 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/17/2020 | Paid | $822.06 |
| PO 6400 20093002622 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/17/2020 | Paid | $69.36 |
| PO 6400 20093002622 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/17/2020 | Paid | $63.20 |