Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOE CLIFFORD TYRA |
| PAYMENT REQUEST | PRM 8700 18082028784 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18080200613 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 111 | 08/21/2018 | Paid | $6,480.00 |
| CT 8700 18080200613 | n/a | Software Maintenance/Support | 121 | 08/21/2018 | Paid | $2,020.00 |