Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ICOM AMERICA INC |
| PAYMENT REQUEST | PRM 5600 13062827013 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 13060715410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/01/2013 | Paid | $372.11 |
| DO 5600 13060715410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/01/2013 | Paid | $470.60 |
| DO 5600 13060715410 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/01/2013 | Paid | $165.68 |
| DO 5600 13060715410 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 07/01/2013 | Paid | $2,608.60 |