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 09093045718
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 09090314833 n/a Electronic and Communication Equipment Services (I 131 10/01/2009 Paid $99.00
PO 6400 09090314833 n/a Electronic and Communication Equipment Services (I 121 10/01/2009 Paid $198.00
PO 6400 09090314833 n/a Electronic and Communication Equipment Services (I 111 10/01/2009 Paid $99.00