Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ICOM AMERICA INC |
| PAYMENT REQUEST | PRM 6400 12021012263 |
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 12011702274 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 121 | 02/13/2012 | Paid | $38.28 |
| PO 6400 12011702274 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 111 | 02/13/2012 | Paid | $253.24 |