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 111 11/02/2021 Paid $3,330.60
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 RADIOS, MOBILE 141 11/02/2021 Paid $24,225.60
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
CT 6400 21091601011 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/02/2021 Paid $1,790.18