Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TWINCREST INC. |
| PAYMENT REQUEST | PRM 2400 19110603754 |
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 19100300015 | n/a | LMR-400 NM - NM Coax Jumper, 10' | 141 | 11/07/2019 | Paid | $440.00 |
| CT 2400 19100300015 | n/a | Dual Radio w/Dual Ext Antenna Connector | 111 | 11/07/2019 | Paid | $9,580.00 |
| CT 2400 19100300015 | n/a | Radio w/Integrated Dual Polarity Panel Antenna | 131 | 11/07/2019 | Paid | $38,200.00 |
| CT 2400 19100300015 | n/a | Variable Sector Antenna - Dual Polarity | 121 | 11/07/2019 | Paid | $1,600.00 |