Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | BEARCOM |
| PAYMENT REQUEST | PRM 8200 24012412578 |
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 8200 23101600120 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 111 | 01/25/2024 | Paid | $570.00 |
| PO 8200 23101600120 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 121 | 01/25/2024 | Paid | $1,225.50 |