Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SECURITY EQUIPMENT SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 16071130437 |
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 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 161 | 07/12/2016 | Paid | $32.00 |
| PO 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 151 | 07/12/2016 | Paid | $734.93 |
| PO 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 171 | 07/12/2016 | Paid | $0.94 |
| PO 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 131 | 07/12/2016 | Paid | $22.62 |
| PO 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 07/12/2016 | Paid | $2,250.06 |
| PO 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 07/12/2016 | Paid | $475.00 |
| PO 2200 16052703091 | n/a | Surveillance and Countersurveillance Equipment and | 141 | 07/12/2016 | Paid | $421.71 |