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 8700 10041421314 |
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 09092115288 | n/a | CLOCK, WALL, QUARTZ CRYSTAL, BATTERY OPERATED, WHI | 111 | 04/15/2010 | Paid | $605.00 |