Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COVERTTRACK GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 16091537785 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 131 | 09/16/2016 | Paid | $6,000.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 09/16/2016 | Paid | $2,250.00 |
| CT 8700 16082500882 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 09/16/2016 | Paid | $79.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 09/16/2016 | Paid | $1,250.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 141 | 09/16/2016 | Paid | $600.00 |
| CT 8700 16082500882 | n/a | Surveillance and Countersurveillance Equipment and | 161 | 09/16/2016 | Paid | $50.00 |