Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAT RADIO COMMUNICATIONS LTD |
| PAYMENT REQUEST | PRM 5600 17061224661 |
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 5600 17030300323 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 141 | 06/13/2017 | Paid | $30.00 |
| CT 5600 17030300323 | n/a | Installation Services (Not Otherwise Classified) | 151 | 06/13/2017 | Paid | $2,258.57 |
| CT 5600 17030300323 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 06/13/2017 | Paid | $552.37 |
| CT 5600 17030300323 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 06/13/2017 | Paid | $8,899.50 |
| CT 5600 17030300323 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 06/13/2017 | Paid | $782.72 |