Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6400 23022814187 |
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 22061501942 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/02/2023 | Paid | $36.06 |
| PO 6400 22061501942 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/02/2023 | Paid | $475.80 |
| PO 6400 22061501942 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/02/2023 | Paid | $81.25 |
| PO 6400 22061501942 | n/a | Transportation of Goods (Freight) | 171 | 03/02/2023 | Paid | $38.61 |
| PO 6400 22061501942 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/02/2023 | Paid | $908.70 |
| PO 6400 22061501942 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/02/2023 | Paid | $100.10 |
| PO 6400 22061501942 | n/a | RADIOS, MOBILE | 161 | 03/02/2023 | Paid | $2,449.26 |