Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | BEARCOM |
| PAYMENT REQUEST | PRM 6400 20071427785 |
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 6400 20030200427 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 161 | 07/16/2020 | Paid | $252.00 |
| CT 6400 20030200427 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 07/16/2020 | Paid | $33,079.55 |
| CT 6400 20030200427 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 141 | 07/16/2020 | Paid | $21,131.25 |
| CT 6400 20030200427 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 07/16/2020 | Paid | $1,775.10 |
| CT 6400 20030200427 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 07/16/2020 | Paid | $7,833.00 |
| CT 6400 20030200427 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 151 | 07/16/2020 | Paid | $2,377.68 |