Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
| PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
| PAYMENT REQUEST | PRM 2200 17121106458 |
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 2200 AW170912110 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 121 | 12/12/2017 | Paid | $62.21 |
| CT 2200 AW170912110 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 131 | 12/12/2017 | Paid | $56.96 |
| CT 2200 AW170912110 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 12/12/2017 | Paid | $5,508.75 |