Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | BEARCOM |
| PAYMENT REQUEST | PRM 5600 20052723876 |
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 | 111 | 05/28/2020 | Paid | $7,012.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/28/2020 | Paid | $7,012.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/28/2020 | Paid | $1,700.00 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/28/2020 | Paid | $2,720.42 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/28/2020 | Paid | $586.58 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/28/2020 | Paid | $5,397.18 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 05/28/2020 | Paid | $1,912.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/28/2020 | Paid | $3,187.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/28/2020 | Paid | $7,012.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/28/2020 | Paid | $1,912.50 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/28/2020 | Paid | $722.18 |
| DO 5600 19090414987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/28/2020 | Paid | $2,720.42 |