Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BEARCOM |
| PAYMENT REQUEST | PRM 5600 17032817441 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/29/2017 | Paid | $682.82 |
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/29/2017 | Paid | $167.48 |
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/29/2017 | Paid | $897.55 |
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/29/2017 | Paid | $253.37 |
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/29/2017 | Paid | $24.48 |
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/29/2017 | Paid | $2,903.08 |
| DO 5600 17010905537 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/29/2017 | Paid | $1,885.28 |