Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ATLANTIC SIGNAL L L C |
| PAYMENT REQUEST | PRM 6400 13041920299 |
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 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/22/2013 | Paid | $12,200.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/22/2013 | Paid | $5,520.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/22/2013 | Paid | $1,920.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/22/2013 | Paid | $2,400.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/22/2013 | Paid | $4,560.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/22/2013 | Paid | $1,800.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/22/2013 | Paid | $560.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/22/2013 | Paid | $2,880.00 |
| CT 6400 12122700209 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/22/2013 | Paid | $480.00 |