Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SHOOK MOBILE TECHNOLOGY, LP |
| PAYMENT REQUEST | PRM 6400 10032419037 |
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 6400 09091001998 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/25/2010 | Paid | $2,660.00 |
| CT 6400 09091001998 | n/a | ANTENNAS, RADIO | 111 | 03/25/2010 | Paid | $28,010.00 |
| CT 6400 09091001998 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/25/2010 | Paid | $3,860.00 |