Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ATLANTIC SIGNAL L L C |
| PAYMENT REQUEST | PRM 8700 17092935620 |
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 8700 17072500685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/02/2017 | Paid | $325.00 |
| CT 8700 17072500685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/02/2017 | Paid | $4,170.00 |
| CT 8700 17072500685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/02/2017 | Paid | $875.00 |
| CT 8700 17072500685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/02/2017 | Paid | $1,435.00 |
| CT 8700 17072500685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/02/2017 | Paid | $420.00 |
| CT 8700 17072500685 | n/a | Transportation of Goods (Freight) | 161 | 10/02/2017 | Paid | $25.00 |