Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6400 23022413910 |
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 22041400513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/27/2023 | Paid | $1,817.40 |
| CT 6400 22041400513 | n/a | RADIOS, MOBILE | 111 | 02/27/2023 | Paid | $3,749.20 |
| CT 6400 22041400513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/27/2023 | Paid | $255.74 |
| CT 6400 22041400513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/27/2023 | Paid | $475.80 |
| CT 6400 22041400513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/27/2023 | Paid | $468.64 |