Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | BEARCOM |
| PAYMENT REQUEST | PRM 5600 20032618172 |
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 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/30/2020 | Paid | $250.00 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/30/2020 | Paid | $89.25 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/30/2020 | Paid | $500.00 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/30/2020 | Paid | $161.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/30/2020 | Paid | $237.96 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/30/2020 | Paid | $187.00 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/30/2020 | Paid | $161.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/30/2020 | Paid | $89.25 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/30/2020 | Paid | $237.96 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/30/2020 | Paid | $74.79 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/30/2020 | Paid | $250.00 |