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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TWINCREST INC.
PAYMENT REQUEST PRM 2400 19110603754

Total:$49,820.00

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 Variable Sector Antenna - Dual Polarity 121 11/07/2019 Paid $1,600.00
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 LMR-400 NM - NM Coax Jumper, 10' 141 11/07/2019 Paid $440.00
CT 2400 19100300015 n/a Radio w/Integrated Dual Polarity Panel Antenna 131 11/07/2019 Paid $38,200.00
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