Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ICOM AMERICA INC |
| PAYMENT REQUEST | PRM 6400 15012812269 |
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 14120300132 | n/a | RADIOS, MOBILE | 121 | 01/29/2015 | Paid | $723.18 |
| CT 6400 14120300132 | n/a | RADIOS, MOBILE | 111 | 01/29/2015 | Paid | $19,779.75 |