Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | POSITIVE ENERGY INC |
| PAYMENT REQUEST | PRM 5600 09060131416 |
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 5600 09041410139 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 111 | 06/02/2009 | Paid | $2,600.00 |
| PO 5600 09041410139 | n/a | PARTS AND ACCESSORIES, STX PORTABLE TWO-WAY RADIO | 131 | 06/02/2009 | Paid | $220.00 |
| PO 5600 09041410139 | n/a | PARTS AND ACCESSORIES, STX PORTABLE TWO-WAY RADIO | 141 | 06/02/2009 | Paid | $150.00 |
| PO 5600 09041410139 | n/a | PARTS AND ACCESSORIES, STX PORTABLE TWO-WAY RADIO | 121 | 06/02/2009 | Paid | $800.00 |
| PO 5600 09041410139 | n/a | PARTS AND ACCESSORIES, STX PORTABLE TWO-WAY RADIO | 151 | 06/02/2009 | Paid | $350.00 |