Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COVERTTRACK GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 23092736757 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 23081002253 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 09/28/2023 | Paid | $650.00 |
| PO 8700 23081002253 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 09/28/2023 | Paid | $25.00 |