Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BK TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6400 21102902965 |
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 21091601011 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/02/2021 | Paid | $3,280.62 |
| CT 6400 21091601011 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/02/2021 | Paid | $1,790.18 |
| CT 6400 21091601011 | n/a | RADIOS, MOBILE | 141 | 11/02/2021 | Paid | $24,225.60 |
| CT 6400 21091601011 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/02/2021 | Paid | $3,330.60 |
| CT 6400 21091601011 | n/a | Transportation of Goods (Freight) | 161 | 11/02/2021 | Paid | $212.00 |
| CT 6400 21091601011 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/02/2021 | Paid | $12,721.80 |