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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SAT RADIO COMMUNICATIONS LTD
PAYMENT REQUEST PRM 5600 18020511369

Total:$17,019.62

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
DO 5600 17091416271 n/a Radio/Telecommunications/Telephone Equipment (Incl 111 02/06/2018 Paid $7,862.50
DO 5600 17091416271 n/a Radio/Telecommunications/Telephone Equipment (Incl 141 02/06/2018 Paid $3,425.20
DO 5600 17091416271 n/a Radio/Telecommunications/Telephone Equipment (Incl 131 02/06/2018 Paid $1,770.83
DO 5600 17091416271 n/a Installation Services (Not Otherwise Classified) 171 02/06/2018 Paid $291.89
DO 5600 17091416271 n/a Radio/Telecommunications/Telephone Equipment (Incl 151 02/06/2018 Paid $949.16
DO 5600 17091416271 n/a Installation Services (Not Otherwise Classified) 121 02/06/2018 Paid $2,133.00
DO 5600 17091416271 n/a Radio/Telecommunications/Telephone Equipment (Incl 161 02/06/2018 Paid $587.04
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