Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8700 09110203671 |
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 09101301183 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 11/03/2009 | Paid | $268.29 |