Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STARCHASE LLC |
| PAYMENT REQUEST | PRM 8700 18103003057 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 18080914163 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 10/31/2018 | Paid | $6,750.00 |
| DO 8700 18080914163 | n/a | GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE | 111 | 10/31/2018 | Paid | $65,925.00 |
| DO 8700 18080914163 | n/a | Software Maintenance/Support | 131 | 10/31/2018 | Paid | $1,500.00 |
| DO 8700 18080914163 | n/a | Transportation of Goods (Freight) | 141 | 10/31/2018 | Paid | $465.00 |