Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ICOM AMERICA INC |
| PAYMENT REQUEST | PRM 5600 18050119229 |
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 18040609031 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 05/02/2018 | Paid | $34,763.82 |
| DO 5600 18040609031 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 131 | 05/02/2018 | Paid | $2,177.16 |
| DO 5600 18040609031 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 05/02/2018 | Paid | $56.48 |