Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TWINCREST INC. |
| PAYMENT REQUEST | PRM 2400 16071931290 |
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 2400 16040600520 | n/a | EBB6 900 MHz Serial & Ethernet Transceiver | 121 | 07/20/2016 | Paid | $42,240.00 |
| CT 2400 16040600520 | n/a | BBS-58, EB-58 Radio w/ Integrated Panel Antenna | 111 | 07/20/2016 | Paid | $12,960.00 |