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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY COMMUNITY PARTNERSHIPS
PAYEE SANDOVAL CUSTOM CREATIONS, INC
PAYMENT REQUEST PRM 5600 18091130686

Total:$14,725.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18071813165 n/a Security Systems and Equipment, Communications 171 09/12/2018 Paid $2,516.23
DO 5600 18071813165 n/a Communications: Networking, Linking, Fiber Modems, Power Ove 141 09/12/2018 Paid $560.06
DO 5600 18071813165 n/a Security Systems and Equipment, Communications 161 09/12/2018 Paid $6,331.97
DO 5600 18071813165 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 09/12/2018 Paid $487.76
DO 5600 18071813165 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 09/12/2018 Paid $1,909.46
DO 5600 18071813165 n/a CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) 151 09/12/2018 Paid $2,044.52
DO 5600 18071813165 n/a BATTERIES, POWER SUPPLY 111 09/12/2018 Paid $875.00
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