Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 11110804042 |
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 5600 11081101318 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 11/09/2011 | Paid | $11,410.46 |
| CT 5600 11081101318 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 11/09/2011 | Paid | $5,685.12 |