Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | SHOOK MOBILE TECHNOLOGY, LP |
| PAYMENT REQUEST | PRM 6400 10012912542 |
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 09081801885 | n/a | Satellite Ground Stations: Transmit/Receive and Re | 151 | 02/01/2010 | Paid | $260.00 |