Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6400 21031714715 |
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 6400 20112400111 | n/a | RADIOS, MOBILE | 181 | 03/18/2021 | Paid | $3,696.00 |
| CT 6400 20112400111 | n/a | RADIOS, MOBILE | 171 | 03/18/2021 | Paid | $2,414.50 |
| CT 6400 20112400111 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/18/2021 | Paid | $841.50 |
| CT 6400 20112400111 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/18/2021 | Paid | $247.50 |
| CT 6400 20112400111 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/18/2021 | Paid | $237.60 |
| CT 6400 20112400111 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/18/2021 | Paid | $693.00 |
| CT 6400 20112400111 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/18/2021 | Paid | $1,927.20 |