Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | GE MDS LLC |
| PAYMENT REQUEST | PRM 2200 09022519291 |
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 2200 08121604649 | n/a | Transportation of Goods (Freight) | 121 | 02/26/2009 | Paid | $11.97 |
| PO 2200 08121604649 | n/a | Transportation of Goods (Freight) | 141 | 02/26/2009 | Paid | $11.94 |
| PO 2200 08121604649 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 131 | 02/26/2009 | Paid | $935.00 |
| PO 2200 08121604649 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 111 | 02/26/2009 | Paid | $250.00 |