Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | STASH ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 6400 23122909865 |
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 23081000620 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 141 | 01/02/2024 | Paid | $525.00 |
| CT 6400 23081000620 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 01/02/2024 | Paid | $216.30 |
| CT 6400 23081000620 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 151 | 01/02/2024 | Paid | $1,150.74 |
| CT 6400 23081000620 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 161 | 01/02/2024 | Paid | $233.04 |
| CT 6400 23081000620 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 131 | 01/02/2024 | Paid | $454.26 |
| CT 6400 23081000620 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 111 | 01/02/2024 | Paid | $15,825.96 |