Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ICOM AMERICA INC |
| PAYMENT REQUEST | PRM 6400 19110403503 |
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 19082902678 | n/a | RADIO, AIRCRAFT COMMUNICATIONS, INCLUDING PARTS AND ACCESSOR | 121 | 11/05/2019 | Paid | $284.50 |
| PO 6400 19082902678 | n/a | RADIO, AIRCRAFT COMMUNICATIONS, INCLUDING PARTS AND ACCESSOR | 111 | 11/05/2019 | Paid | $1,827.90 |