Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | LAW ENFORCEMENT DEVELOPMENT CO |
| PAYMENT REQUEST | PRM 6400 09042827560 |
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 09041510197 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 04/29/2009 | Paid | $99.00 |