Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | PRM 5600 10092037861 |
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 5600 10072208361 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 09/21/2010 | Paid | $4,356.00 |
| PO 5600 10072208361 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 121 | 09/21/2010 | Paid | $427.35 |