Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 8300 22012010154 |
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 8300 21090302589 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 111 | 01/21/2022 | Paid | $2,543.94 |
| PO 8300 22011300818 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 121 | 01/21/2022 | Paid | $0.01 |