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 23101201639

Total:$5,496.95

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 23080111094 n/a INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT 121 10/16/2023 Paid $159.99
DO 8700 23080111094 n/a INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT 141 10/16/2023 Paid $375.00
DO 8700 23080111094 n/a INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT 131 10/16/2023 Paid $11.98
DO 8700 23080111094 n/a INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT 111 10/16/2023 Paid $199.98
DO 8700 23080111094 n/a Software Maintenance/Support 151 10/16/2023 Paid $4,750.00
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