Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 09040224151 |
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 09011305843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/03/2009 | Paid | $77.75 |
| PO 6400 09011305843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/03/2009 | Paid | $32.20 |
| PO 6400 09011305843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/03/2009 | Paid | $45.80 |
| PO 6400 09011305843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/03/2009 | Paid | $50.80 |
| PO 6400 09011305843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/03/2009 | Paid | $42.00 |