Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | COVERTTRACK GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 15101401505 |
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 8700 15082404289 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 131 | 10/15/2015 | Paid | $200.00 |
| PO 8700 15082404289 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 151 | 10/15/2015 | Paid | $35.00 |