Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LEA AID ACQUISITION COMPANY |
| PAYMENT REQUEST | PRM 8700 15111004436 |
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 15090404454 | n/a | Surveillance and Countersurveillance Equipment and | 131 | 11/10/2015 | Paid | $980.00 |
| PO 8700 15090404454 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 11/10/2015 | Paid | $788.00 |
| PO 8700 15090404454 | n/a | Surveillance and Countersurveillance Equipment and | 121 | 11/10/2015 | Paid | $390.00 |
| PO 8700 15090404454 | n/a | Surveillance and Countersurveillance Equipment and | 141 | 11/10/2015 | Paid | $770.00 |