Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AOT PUBLIC SAFETY CORPORATION |
| PAYMENT REQUEST | PRM 5600 14011711207 |
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 5600 13082019665 | n/a | Application Software, Microcomputer | 111 | 01/21/2014 | Paid | $5,300.00 |
| DO 5600 13082019665 | n/a | Application Software, Microcomputer | 121 | 01/21/2014 | Paid | $8,000.00 |