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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE LAW ENFORCEMENT DEVELOPMENT CO
PAYMENT REQUEST PRM 6400 08123011678
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 6400 08120804110 n/a Electronic and Communication Equipment Services (I 121 12/31/2008 Paid $198.00