Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LAW ENFORCEMENT ASSOCIATES INC |
| PAYMENT REQUEST | PRM 5600 10021114168 |
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 10012003006 | n/a | Transportation of Goods (Freight) | 141 | 02/12/2010 | Paid | $25.00 |
| PO 5600 10012003006 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 02/12/2010 | Paid | $1,196.00 |
| PO 5600 10012003006 | n/a | CARDS, ADAPTER, MEMORY | 131 | 02/12/2010 | Paid | $224.91 |
| PO 5600 10012003006 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 02/12/2010 | Paid | $625.00 |