Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
| PAYMENT REQUEST | PRM 5600 16121206603 |
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 15103002220 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 12/13/2016 | Paid | $365.76 |