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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE LAW ENFORCEMENT DEVELOPMENT CO
PAYMENT REQUEST PRM 6400 09021818410
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 09020206829 n/a Electronic and Communication Equipment Services (I 111 02/19/2009 Paid $198.00
PO 6400 09020206829 n/a Electronic and Communication Equipment Services (I 121 02/19/2009 Paid $198.00