Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6400 21071325976 |
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 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/15/2021 | Paid | $84.97 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/15/2021 | Paid | $774.96 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/15/2021 | Paid | $20,988.00 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/15/2021 | Paid | $665.00 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/15/2021 | Paid | $690.00 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/15/2021 | Paid | $438.30 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/15/2021 | Paid | $628.08 |
| CT 6400 21020400292 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/15/2021 | Paid | $7,500.00 |