Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | TAPEANDMEDIA.COM, LLC |
| PAYMENT REQUEST | PRM 8700 12061324293 |
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 8700 12051800949 | n/a | VIDEO CAMERA AND ACCESSORIES, VHS HQ, CONSUMER GRA | 111 | 06/14/2012 | Paid | $5,880.00 |