Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6400 09092444991 |
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 6400 09081701879 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 09/25/2009 | Paid | $251.20 |
| CT 6400 09081701879 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 09/25/2009 | Paid | $2,512.00 |