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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JOE C TYRA JR.
PAYMENT REQUEST PRM 8700 21080428275

Total:$8,472.94

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 8700 20092913610 MA 8700 NA200000181 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 151 08/05/2021 Paid $900.00
DO 8700 20092913610 MA 8700 NA200000181 Software Maintenance/Support 141 08/05/2021 Paid $204.01
DO 8700 21012904623 MA 8700 NA200000181 Software Maintenance/Support 121 08/05/2021 Paid $2,250.00
DO 8700 21012904623 MA 8700 NA200000181 Software Maintenance/Support 131 08/05/2021 Paid $4,000.00
DO 8700 21012904623 MA 8700 NA200000181 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 111 08/05/2021 Paid $1,118.93
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