Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JOE C TYRA JR. |
| PAYMENT REQUEST | PRM 8700 19082831052 |
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 19060400486 | n/a | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 111 | 08/29/2019 | Paid | $8,160.00 |
| PO 8700 19081302554 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 121 | 08/29/2019 | Paid | $386.99 |
| PO 8700 19081302554 | n/a | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 131 | 08/29/2019 | Paid | $2,051.96 |