Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ICOM AMERICA INC |
| PAYMENT REQUEST | PRM 6400 20020612501 |
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 20010300759 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/07/2020 | Paid | $44.26 |
| PO 6400 20010300759 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/07/2020 | Paid | $414.16 |
| PO 6400 20010300759 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/07/2020 | Paid | $126.44 |
| PO 6400 20010300759 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/07/2020 | Paid | $312.94 |