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 11101201277 |
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 11100500098 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 10/13/2011 | Paid | $20.00 |
| PO 8700 11100500098 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 10/13/2011 | Paid | $1,295.00 |